<?php 
return [
	"dashboard" => "Tableau de bord",
	"language" => "La langue",
	"revenue" => "Revenu",
	"product" => "Produit",
	"category" => "Catégorie",
	"product_list" => "Liste de produits",
	"add_product" => "Ajouter un produit",
	"import_product" => "Produit d'importation",
	"print_barcode" => "Imprimer le code à barres",
	"welcome" => "Bienvenue",
	"profile" => "Profil",
	"add" => "Ajouter",
	"parent" => "Parent",
	"action" => "action",
	"import" => "Importation",
	"edit" => "modifier",
	"delete" => "Effacer",
	"name" => "prénom",
	"submit" => "Soumettre",
	"update" => "Mettre à jour",
	"The field labels marked with * are required input fields" => "Les étiquettes de champs marquées d'un * sont des champs de saisie obligatoires",
	"settings" => "Réglages",
	"logout" => "Connectez - Out",
	"return" => "Revenir",
	"profit" => "Profit",
	"sale qty" => "Quantité de vente",
	"yearly report" => "Rapport annuel",
	"sale amount" => "Montant de la vente",
	"recent sales" => "Ventes récentes",
	"latest" => "Dernier",
	"best selling product" => "Meilleur produit de vente",
	"top" => "Haut",
	"date" => "Rendez-vous amoureux",
	"reference" => "Référence",
	"customer" => "Client",
	"status" => "Statut",
	"grand total" => "Somme finale",
	"Product Details" => "Détails du produit",
	"qty" => "Qté",
	"price" => "Prix",
	"Image" => "Image",
	"Code" => "Code",
	"Brand" => "Marque",
	"Quantity" => "Quantité",
	"Unit" => "Unité",
	"Price" => "Prix",
	"Type" => "Type",
	"Barcode Symbology" => "Symbologie de code à barres",
	"Sale" => "Vente",
	"Purchase" => "achat",
	"Cost" => "Coût",
	"Alert" => "Alerte",
	"Promotional Price" => "Prix ​​promotionnel",
	"Promotion" => "Promotion",
	"Featured" => "En vedette",
	"Tax" => "Impôt",
	"Invoice Details" => "Détails de la facture",
	"Generate" => "produire",
	"Promotion Starts" => "La promotion commence",
	"Promotion Ends" => "Fin de la promotion",
	"Date" => "Rendez-vous amoureux",
	"Starting" => "Départ",
	"Ending" => "Fin",
	"Print" => "Impression",
	"Barcode" => "code à barre",
	"Supplier" => "Fournisseur",
	"Status" => "Statut",
	"Paid" => "Payé",
	"Balance" => "Équilibre",
	"Status" => "Statut",
	"Payment" => "Paiement",
	"View" => "Vue",
	"Warehouse" => "Entrepôt",
	"Attach Document" => "Joindre un document",
	"Select Product" => "Sélectionner un produit",
	"Order" => "Ordre",
	"Order Table" => "Tableau de commande",
	"Discount" => "Remise",
	"Unit Cost" => "Coût unitaire",
	"Unit Price" => "Prix ​​unitaire",
	"Net Unit Cost" => "Coût unitaire net",
	"Net Unit Price" => "Prix ​​unitaire net",
	"Shipping Cost" => "Frais de port",
	"Subtotal" => "Total",
	"Note" => "Remarque",
	"Items" => "Articles",
	"Total" => "Total",
	"Recieved" => "Reçu",
	"Upload CSV File" => "Télécharger un fichier CSV",
	"Download Sample File" => "Télécharger un exemple de fichier",
	"Sample File" => "Exemple de fichier",
	"Download" => "Télécharger",
	"The correct column order is" => "L'ordre correct des colonnes est",
	"and you must follow this" => "et vous devez suivre ceci",
	"All columns are required" => "Toutes les colonnes sont obligatoires",
	"Biller" => "Biller",
	"From" => "De",
	"To" => "À",
	"Created By" => "Créé par",
	"Amount" => "Montant",
	"Staff" => "Personnel",
	"Quotation" => "Devis",
	"Create" => "Créer",
	"Adjustment" => "Ajustement",
	"Subtraction" => "Soustraction",
	"Addition" => "Une addition",
	"Transfer" => "Transfert",
	"Return" => "Revenir",
	"User" => "Utilisateur",
	"Email" => "Email",
	"Company Name" => "Nom de la compagnie",
	"Phone Number" => "Numéro de téléphone",
	"Role" => "Rôle",
	"UserName" => "Nom d'utilisateur",
	"Password" => "Mot de passe",
	"LogIn" => "S'identifier",
	"Change Password" => "Changer le mot de passe",
	"Active" => "actif",
	"Customer Group" => "Groupe de clients",
	"Address" => "Adresse",
	"City" => "Ville",
	"Postal Code" => "code postal",
	"Country" => "Pays",
	"State" => "Etat",
	"Upload File" => "Téléverser un fichier",
	"List" => "liste",
	"VAT Number" => "Numéro de TVA",
	"Choose Your Date" => "Choisissez votre date",
	"Loss" => "Perte",
	"Or" => "Ou",
	"Sent" => "Envoyé",
	"Net Profit" => "Bénéfice net",
	"Best Seller" => "Best-seller",
	"Best Seller From" => "Meilleur vendeur de",
	"Product Report" => "Rapport de produit",
	"Purchased" => "Acheté",
	"Sold" => "Vendu",
	"In Stock" => "En stock",
	"Reports" => "Rapports",
	"Daily Sale" => "Vente quotidienne",
	"Daily Sale Report" => "Rapport de vente quotidien",
	"Monthly Sale" => "Vente mensuelle",
	"Monthly Sale Report" => "Rapport de vente mensuel",
	"Daily Purchase" => "Achat quotidien",
	"Daily Purchase Report" => "Rapport d'achat quotidien",
	"Monthly Purchase" => "Achat mensuel",
	"Monthly Purchase Report" => "Rapport d'achat mensuel",
	"Previous" => "précédent",
	"Next" => "Suivant",
	"Stock Chart" => "Graphique boursier",
	"Due" => "Dû",
	"Role" => "Rôle",
	"Description" => "La description",
	"Change Permission" => "Permission de changement",
	"Group Permission" => "Permission de groupe",
	"Permissions" => "Les permissions",
	"Percentage" => "Pourcentage",
	"Title" => "Titre",
	"Base Unit" => "Unité de base",
	"Operator" => "Opérateur",
	"Operation Value" => "Valeur d'opération",
	"Rate" => "Taux",
	"General Setting" => "Cadre général",
	"Site Title" => "Titre du site",
	"Site Logo" => "Logo du site",
	"Current Password" => "Mot de passe actuel",
	"New Password" => "nouveau mot de passe",
	"Confirm Password" => "Confirmez le mot de passe",
	"POS Setting" => "Réglage du PDV",
	"Developed By" => "Développé par",
	"All" => "Tout",
	"By" => "Par",
	"Cheque Number" => "Numéro du chèque",
	"Invoice" => "Facture d'achat",
	"Shipping" => "livraison",
	"Finalize Sale" => "Finaliser la vente",
	"People" => "Personnes",
	"Option" => "Option",
	"Bill" => "Facture",
	"Go To" => "Aller à",
	"Mode" => "Mode",
	"In Words" => "Dans les mots",
	"Stamp" => "Timbre",
	"Signature" => "Signature",
	"Developed" => "Développé",
	"Attach File" => "Pièce jointe",
	"File Link" => "Lien de fichier",
	"Delivery" => "Livraison",
	"Delivered" => "Livré",
	"For Digital product sale_unit will be n/a" => "Pour les produits numériques, vente_unité sera n / a",
	"Forgot Password?" => "Mot de passe oublié?",
	"Do not have an account?" => "Vous n'avez pas de compte?",
	"Register" => "registre",
	"Expense Category" => "Catégorie de dépenses",
	"Expense" => "Frais",
	"Gift Card" => "Carte cadeau",
	"Card" => "Carte",
	"Expired Date" => "Date d'expiration",
	"Recharge" => "Recharger",
	"Deposit" => "Dépôt",
	"Choose Warehouse" => "Choisissez entrepôt",
	"Choose Supplier" => "Choisissez un fournisseur",
	"Choose Customer" => "Choisir un client",
	"Touchscreen keybord" => "Clavier tactile",
	"Already have an account" => "Vous avez déjà un compte",
	"Currency" => "Devise",
	"Mail Setting" => "Réglage du courrier",
	"Mail Host" => "Mail Host",
	"Mail Port" => "Port de messagerie",
	"Mail From Name" => "Mail De Nom",
	"Mail Address" => "Adresse mail",
	"Encryption" => "Cryptage",
	"Recent Transaction" => "Transaction récente",
	"Today" => "Aujourd'hui",
	"Last 7 Days" => "Les 7 derniers jours",
	"This Month" => "Ce mois-ci",
	"This Year" => "Cette année",
	"Cash in Hand" => "Du liquide en main",
	"In Hand" => "Dans la main",
	"Summary Report" => "Rapport sommaire",
	"Draft" => "Brouillon",
	"Coupon" => "Coupon",
	"Available" => "Disponible",
	"Minimum Sale" => "Vente minimum",
	"Add Sale" => "Ajouter une vente",
	"Import Sale" => "Vente d'importation",
	"Sale Status" => "Statut de vente",
	"Payment Status" => "Statut de paiement",
	"Generate Invoice" => "Générer une facture",
	"Add Payment" => "Ajouter un paiement",
	"View Payment" => "Voir le paiement",
	"Add Delivery" => "Ajouter la livraison",
	"PDF" => "PDF",
	"CSV" => "CSV",
	"Column visibility" => "Visibilité de la colonne",
	"Search" => "Chercher",
	"records per page" => "enregistrements par page",
	"Showing" => "Montrant",
	"Next" => "Suivant",
	"Order Discount" => "Remise de commande",
	"Order Tax" => "Taxe de commande",
	"Sale Note" => "Note de vente",
	"Staff Note" => "Note du personnel",
	"Paid Amount" => "Montant payé",
	"Sale Details" => "Détails de la vente",
	"Purchase List" => "Liste d'achat",
	"Add Purchase" => "Ajouter un achat",
	"Import Purchase By CSV" => "Importer un achat par CSV",
	"Sale List" => "Liste de vente",
	"Add Sale" => "Ajouter une vente",
	"Import Sale By CSV" => "Vente d'importation par CSV",
	"Gift Card List" => "Liste de cartes-cadeaux",
	"Coupon List" => "Liste des coupons",
	"Delivery List" => "Liste de livraison",
	"Expense List" => "Liste de dépenses",
	"Add Expense" => "Ajouter une dépense",
	"Quotation List" => "Liste de devis",
	"Add Quotation" => "Ajouter une offre",
	"Transfer List" => "Liste de transfert",
	"Add Transfer" => "Ajouter un transfert",
	"Import Transfer By CSV" => "Transfert d'import par CSV",
	"Return List" => "Liste de retour",
	"Add Return" => "Ajouter un retour",
	"Quantity Adjustment" => "Réglage de la quantité",
	"Adjustment List" => "Liste d'ajustement",
	"Add Adjustment" => "Ajouter un ajustement",
	"User List" => "liste d'utilisateur",
	"Add User" => "Ajouter un utilisateur",
	"Customer List" => "Liste de clients",
	"Add Customer" => "Ajouter un client",
	"Biller List" => "Liste de facturation",
	"Add Biller" => "Ajouter une facture",
	"Supplier List" => "Liste de fournisseurs",
	"Add Supplier" => "Ajouter un fournisseur",
	"Product Report" => "Rapport de produit",
	"Sale Report" => "Rapport de vente",
	"Purchase Report" => "Rapport d'achat",
	"Payment Report" => "Rapport de paiement",
	"Warehouse Stock Chart" => "Graphique de stock d'entrepôt",
	"Product Quantity Alert" => "Alerte Quantité Produit",
	"Customer Report" => "Rapport client",
	"Supplier Report" => "Rapport de fournisseur",
	"Due Report" => "Rapport dû",
	"User Profile" => "Profil de l'utilisateur",
	"Cash Flow" => "Flux de trésorerie",
	"Add Category" => "ajouter une catégorie",
	"Import Category" => "Catégorie d'importation",
	"Parent Category" => "Catégorie Parentale",
	"Product Image" => "Image du produit",
	"Product Name" => "Nom du produit",
	"Product Code" => "Code produit",
	"Product Type" => "type de produit",
	"Product Unit" => "Unité de produit",
	"Sale Unit" => "Unité de vente",
	"Purchase Unit" => "Unité d'achat",
	"Product Cost" => "Coût du produit",
	"Product Price" => "Prix ​​du produit",
	"Alert Quantity" => "Quantité d'alerte",
	"Add Promotional Price" => "Ajouter un prix promotionnel",
	"Product Tax" => "Produit taxe",
	"Tax Method" => "Méthode de l'impôt",
	"Featured product will be displayed in POS" => "Le produit présenté sera affiché dans le point de vente",
	"Product Invoice Details" => "Détails de la facture produit",
	"Purchase Status" => "Statut d'achat",
	"Add Gift Card" => "Ajouter une carte-cadeau",
	"Card No" => "N ° de carte",
	"Reference No" => "Numéro de référence",
	"Add Coupon" => "Ajouter un coupon",
	"Coupon Code" => "Code de coupon",
	"Minimum Amount" => "Montant minimal",
	"Update Coupon" => "Coupon de mise à jour",
	"Update Purchase" => "Mettre à jour l'achat",
	"Update Sale" => "Mettre à jour la vente",
	"Update Product" => "Mise à jour du produit",
	"Update Category" => "Mettre à jour la catégorie",
	"Update Gift Card" => "Mettre à jour la carte-cadeau",
	"Delivery Reference" => "Référence de livraison",
	"Sale Reference" => "Référence de vente",
	"Add Expense Category" => "Ajouter une catégorie de dépenses",
	"Import Expense Category" => "Catégorie de dépenses d'importation",
	"Add Expense" => "Ajouter une dépense",
	"Update Expense" => "Frais de mise à jour",
	"Quotation Status" => "Statut de l'offre",
	"Create Sale" => "Créer une vente",
	"Create Purchase" => "Créer un achat",
	"Purchase Details" => "Les détails d'achat",
	"Quotation Details" => "Détails de l'offre",
	"Import Transfer" => "Transfert d'importation",
	"Update Transfer" => "Mise à jour du transfert",
	"Transfer Status" => "Statut de transfert",
	"Transfer Details" => "Détails du transfert",
	"Return Details" => "Détails de retour",
	"Return Note" => "Note de retour",
	"Update Return" => "Mise à jour du retour",
	"Card Details" => "Détails de la carte",
	"Update Adjustment" => "Mise à jour de l'ajustement",
	"Update User" => "Mettre à jour l'utilisateur",
	"Update Customer" => "Mettre à jour le client",
	"Import Customer" => "Client importateur",
	"Add Deposit" => "Ajouter un dépôt",
	"View Deposit" => "Voir le dépôt",
	"Import Biller" => "Facteur d'importation",
	"Update Biller" => "Mettre à jour le projet de loi",
	"To display Image it must be stored in" => "Pour afficher Image, il faut le stocker dans",
	"directory" => "annuaire",
	"Import Supplier" => "Fournisseur d'importation",
	"Update Supplier" => "Mettre à jour le fournisseur",
	"Purchased Amount" => "Quantité achetée",
	"Purchased Qty" => "Quantité achetée",
	"Sold Amount" => "Montant vendu",
	"Sold Qty" => "Quantité vendue",
	"Payment Reference" => "Référence de paiement",
	"Sale Reference" => "Référence de vente",
	"Purchase Reference" => "Référence d'achat",
	"Paid By" => "Payé par",
	"Total Item" => "Total d'article",
	"Total Quantity" => "Quantité totale",
	"Paid Method" => "Méthode payée",
	"Customer Details" => "Détails du client",
	"Bill No" => "Numéro de facture",
	"Add Role" => "Ajouter un rôle",
	"Update Role" => "Mettre à jour le rôle",
	"Import Warehouse" => "Entrepôt d'importation",
	"Update Warehouse" => "Mise à jour de l'entrepôt",
	"Import Customer Group" => "Importer un groupe de clients",
	"Update Customer Group" => "Mettre à jour le groupe de clients",
	"Import Brand" => "Marque d'importation",
	"Update Brand" => "Mettre à jour la marque",
	"Import Unit" => "Unité d'importation",
	"Update Unit" => "Unité de mise à jour",
	"Import Tax" => "Taxe d'importation",
	"Update Tax" => "Mettre à jour la taxe",
	"Update User Profile" => "Mettre à jour le profil utilisateur",
	"Default Customer" => "Client par défaut",
	"Default Biller" => "Facteur par défaut",
	"Default Warehouse" => "Entrepôt par défaut",
	"Displayed Number of Product Row" => "Nombre affiché de lignes de produits",
	"Add Brand" => "Ajouter une marque",
	"All Deposit" => "Tous les dépôts",
	"Update Deposit" => "Mettre à jour le dépôt",
	"Add Customer Group" => "Ajouter un groupe de clients",
	"Delivered By" => "Livré par",
	"Recieved By" => "Reçu par",
	"Update Delivery" => "Mise à jour de la livraison",
	"Update Expense Category" => "Mettre à jour la catégorie de dépenses",
	"Tax Rate" => "Taux d'imposition",
	"Unit Discount" => "Remise à l'unité",
	"Import Purchase" => "Achat d'importation",
	"Payment Note" => "Note de paiement",
	"All Payment" => "Tout paiement",
	"Update Payment" => "Mettre à jour le paiement",
	"Update Quotation" => "Mettre à jour l'offre",
	"Qty" => "Qté",
	"Coupon Discount" => "Coupon Réduction",
	"Payment Mode" => "Mode de paiement",
	"Bill To" => "Facturer",
	"Stamp & Signature" => "Timbre & Signature",
	"Invoice Generated By" => "Facture générée par",
	"Add Tax" => "Ajouter la taxe",
	"Tax Name" => "Nom de la taxe",
	"From Warehouse" => "De l'entrepôt",
	"To Warehouse" => "À l'entrepôt",
	"Transfer Details" => "Détails du transfert",
	"Add Unit" => "Ajouter une unité",
	"Add Warehouse" => "Ajouter un entrepôt",
	"All Warehouse" => "Tout l'entrepôt",
	"Net Profit" => "Bénéfice net",
	"Net Loss" => "Perte nette",
	"Net Sale" => "Vente nette",
	"Net Purchase" => "Achat net",
	"Net Return" => "Rendement net",
	"Payment Recieved" => "Paiement reçu",
	"Payment Sent" => "Paiement envoyé",
	"Product Discount" => "Produit discount",
	"Completed" => "Terminé",
	"Pending" => "En attendant",
	"Partial" => "Partiel",
	"Due" => "Dû",
	"Paid" => "Payé",
	"Packing" => "Emballage",
	"Delivered" => "Livré",
	"Delivering" => "Livrer",
	"Recieved" => "Reçu",
	"Ordered" => "Commandé",
	"No Tax" => "Pas de taxes",
	"Sent" => "Envoyé",
	"Draft" => "Brouillon",
	"Stock Value by Price" => "Valeur des actions par prix",
	"Stock Value by Cost" => "Valeur du stock par coût",
	"Estimate Profit" => "Estimation du profit",
	"Currency Position" => "Position de la monnaie",
	"Prefix" => "Préfixe",
	"Suffix" => "Suffixe",
	"Time Zone" => "Fuseau horaire",
	"Exclusive" => "Exclusif",
	"Inclusive" => "Compris",
	"Combo Products" => "Produits Combo",
	"Image name must be same as product name" =>  "Le nom de l'image doit être identique au nom du produit",
	"Paying Amount" => "Montant payant",
	"Payable Amount" => "Montant payable",
	"Change" => "Changement",	
	"Back" => "Retour",
	"Role Permission" => "Permission de rôle",
	"Exclusive: Poduct price = Actual product price + Tax. Inclusive: Actual product price = Product price - Tax" => "Exclusif: Prix du produit = Prix du produit réel + taxes. Inclus: Prix du produit réel = Prix du produit - Taxes.",
	"Accounting" => "Comptabilité",
	"Account" => "Compte",
	"Account List" => "Liste de compte",
	"Add Account" => "Ajouter un compte",
	"Account No" => "N ° de compte",
	"Initial Balance" => "Balance initiale",
	"Update Account" => "Compte mis à jour",
	"Default" => "Défaut",
	"Balance Sheet" => "Bilan",
	"Debit" => "Débit",
	"Credit" => "Crédit",
	"Account Statement" => "Relevé de compte",
	"Department" => "département",
	"Add Department" => "Ajouter un département",
	"Update Department" => "Département de mise à jour",
	"Employee" => "Employé",
	"Add Employee" => "Ajouter un employé",
	"Update Employee" => "Mettre à jour un employé",
	"Payroll" => "Paie",
	"Add Payroll" => "Ajouter la paie",
	"Update Payroll" => "Mise à jour de la paie",
	"Method" => "Méthode",
	"Sale Return" => "Retour de vente",
	"Purchase Return" => "Retour d'achat",	
	"Net Sale Return" => "Rendement net de la vente,",
	"Net Purchase Return" => "Retour d’achat net,",
	"Attendance" => "Présence",
	"Add Attendance" => "Ajouter une présence",
	"HRM Setting" => "Réglage HRM",
	"CheckIn" => "Enregistrement",
	"CheckOut" => "Check-out",
	"Default CheckIn" => "CheckIn par défaut",
	"Default CheckOut" => "CheckOut par défaut",
	"Present" => "Présent",
	"Late" => "En retard",
	"User Report" => "Rapport d'utilisateur",
	"Choose User" => "Choisissez un utilisateur",
	"User Report" => "Rapport d'utilisateur",
	"Recieved Amount" => "Montant reçu",
	"Theme" => "Thème",
	"Staff Access" => "Accès du personnel",
	"All Records" => "Tous les records",
	"Own Records" => "Propres dossiers",
	"Date Format" => "Format de date",
	"Empty Database" => "base de données vide",
	"Stock Count" => "Nombre d'actions",
	"Count Stock" => "Compter Stock",
	"Full" => "Plein",
	"Finalize" => "Finaliser",
	"Initial File" => "Fichier initial",
	"Final File" => "Fichier final",
	"Final Report" => "Rapport final",
	"Finalize Stock Count" => "Finaliser le décompte des stocks",
	"You just need to update the Counted column in the initial file" => "Il vous suffit de mettre à jour la colonne Counted dans le fichier initial.",
	"Files" => "Des dossiers",
	"Initial File" => "Fichier initial",
	"Final File" => "Fichier final",
	"Expected" => "Attendu",
	"Counted" => "Dénombré",
	"Difference" => "Différence",
	"Miscellaneous" => "Divers",
	"SMS Setting" => "Réglage SMS",
	"Send SMS" => "Envoyer un SMS",
	"Gateway" => "passerelle",
	"Select SMS gateway..." => "Sélectionnez la passerelle SMS",
	"Create SMS" => "Créer un SMS",
	"Send SMS" => "Envoyer un SMS",
	"Mobile" => "Mobile",
	"Message" => "Message",
	"Add mobile numbers by selecting the customers" => "Ajouter des numéros de téléphone en sélectionnant les clients",
	"Help" => "Aidez-moi",
	"Type Product Name or Code..." => "Tapez Nom du produit ou code ...",
	"Type date or sale reference..." => "Type date ou référence de vente ...",
	"Type date or purchase reference..." => "Tapez date ou référence d'achat ...",
	"Tax Number" => "Numéro d'identification fiscale",
	"Holiday" => "Vacances",
	"Add Holiday" => "Ajouter des vacances",
	"Update Holiday" => "Mise à jour de vacances",
	"Approve" => "Approuver",
	"My Holiday" => "Mes vacances",
	"Holiday Approve" => "Approuver des vacances",
	"My Transaction" => "Ma transaction",
	"Sale Generated" => "Vente générée",
	"Purchase Generated" => "Achat généré",
	"Quotation Generated" => "Offre générée",
	"My Transactions" => "Mes transactions",
	"Warehouse Report" => "Rapport d'entrepôt",
	"Quick Cash" => "Argent rapide",
	"Clear" => "Clair",
	"You can upload multiple image. Only .jpeg, .jpg, .png, .gif file can be uploaded. First image will be base image." => "Vous pouvez télécharger plusieurs images. Seuls les fichiers .jpeg, .jpg, .png, .gif peuvent être téléchargés. La première image sera l'image de base.",
	"This product has variant" => "Ce produit a une variante",
	"Enter variant seperated by comma" => "Entrez la variante séparée par une virgule",
	"Item Code" => "Code de l'article",
	"Additional Price" => "Prix supplémentaire",
	"Variant" => "Une variante",
	"Warehouse Quantity" => "Quantité d'entrepôt",
	"Warehouse quantity of product variants" => "Quantité d'entrepôt de variantes de produit",
	"Thank you for shopping with us. Please come again" => "Merci de magasiner avec nous. Reviens s'il te plait",
];
?>