<?xml version="1.0" encoding="utf-8"?>
<Language code="en" name="English">
  <Print>
    <Labels>
      <Documents>
        <InventoryCount Text="Inventory count">
          <Counted Text="Counted"/>
          <CountedValue Text="Counted value"/>
          <CreatedBy Text="Created by"/>
          <DiffMinus Text="Diff -"/>
          <DiffPlus Text="Diff +"/>
          <Expected Text="Expected"/>
          <Time Text="Time"/>
          <NegativeAmount Text="Amount -"/>
          <PositiveAmount Text="Amount +"/>
        </InventoryCount>
        <Invoice Text="Invoice">
          <AmountDue Text="Amount due"/>
          <BankAccountNumber Text="Bank acc. number"/>
          <BankDetails Text="Bank details"/>
          <BillTo Text="Bill to"/>
          <InvoiceNumber Text="Invoice No."/>
          <Item Text="Item"/>
          <ItemsCount Text="Items count"/>
          <PaidAmount Text="Paid amount"/>
          <PaymentMethod Text="Payment method"/>
          <PaymentStatus Text="Payment status">
            <Paid Text="Paid"/>
            <Unpaid Text="Unpaid"/>
          </PaymentStatus>
        </Invoice>
        <LossAndDamage Text="Loss and damage"/>
        <ProformaInvoice Text="Proforma"/>
        <Purchase Text="Goods receipt" />
        <Refund Text="Refund">
          <ReceiptNumber Text="Receipt number"/>
          <RefundNumber Text="Refund No."/>
        </Refund>
        <StockReturn Text="Goods return"/>
      </Documents>
      <General>
        <CashRegister Text="Cash register"/>
        <Code Text="Code"/>
        <Company Text="Company">
          <Address Text="Address"/>
        </Company>
        <Cost Text="Cost"/>
        <Customer Text="Customer"/>
        <Date Text="Date"/>
        <Description Text="Description"/>
        <Discount Text="Discount"/>
        <DiscountGranted Text="Discount granted"/>
        <Document Text="Document"/>
        <DocumentNumber Text="Document number"/>
        <DueDate Text="Due date"/>
        <Email Text="Email" />
        <ExternalDocument Text="External document"/>
        <Margin Text="Margin"/>
        <Name Text="Name"/>
        <Numbering Text="#"/>
        <Page Text="Page"/>
        <Period Text="Period"/>
        <Phone Text="Phone" />
        <Product Text="Product"/>
        <ProductGroup Text="Product group"/>
        <ProductName Text="Product name"/>
        <Products Text="Products"/>
        <Profit Text="Profit"/>
        <PurchaseNumber Text="Purchase number"/>
        <TaxNumber Text="Tax No." />
        <Qty Text="Qty."/>
        <Quantity Text="Quantity"/>
        <Subtotal Text="Subtotal"/>
        <Supplier Text="Supplier"/>
        <Tax Text="Tax"/>
        <TaxName Text="Tax name"/>
        <Total Text="Total"/>
        <TotalAfterDiscount Text="Total after disc."/>
        <TotalBeforeDiscount Text="Total before disc."/>
        <TotalBeforeTax Text="Total before tax"/>
        <TotalDiscount Text="Total discount"/>
        <TotalPaid Text="Total paid"/>
        <TotalUnpaid Text="Total unpaid"/>
        <UnitOfMeasurement Text="UOM"/>
        <UnitPrice Text="Unit price"/>
        <User Text="User"/>
      </General>
      <Reports>
        <DailySales Text="Daily sales"/>
        <DiscountsGranted Text="Discounts granted">
          <BeforeTax Text="(before tax)"/>
          <AfterTax Text="(after tax)"/>
          <NumberOfDiscounts Text="Number of orders discounted"/>
          <TotalDiscounted Text="Total discounted"/>
        </DiscountsGranted>
        <InventoryCount Text="Inventory count report"/>
        <Invoices Text="Invoices"/>
        <ItemsDiscounts Text="Items discounts"/>
        <LossAndDamageByProduct Text="Loss and damage by product"/>
        <PaymentTypesByCustomer Text="Payment types by customers"/>
        <PaymentTypesByUser Text="Payment types by users"/>
        <ProfitAndMargin Text="Profit"/>
        <PurcahsedItemsDiscounts Text="Purchased items discounts"/>
        <PurchaseByProduct Text="Purchase by product"/>
        <PurchaseBySupplier Text="Purchase by supplier"/>
        <PurchaseDiscounts Text="Purchase discounts"/>
        <PurchaseInvoices Text="Purchase invoices"/>
        <PurchaseTax Text="Purchase tax"/>
        <Refunds Text="Refunds"/>
        <SalesByCustomer Text="Sales by customer"/>
        <SalesByPaymentType Text="Sales by payment types"/>
        <SalesByProduct Text="Sales by product"/>
        <SalesByProductGroups Text="Sales by product groups"/>
        <SalesByUser Text="Sales by users"/>
        <StartingCashEntries Text="Starting cash entries">
          <ZReport Text="Z report" />
          <Open Text="Open" />
        </StartingCashEntries>
        <Stock Text="Stock report">
          <CostPrice Text="Cost price" />
          <CostBeforeTax Text="Cost bef. tax" />
          <CostIncludingTax Text="Cost incl. tax"/>
          <History Text="Stock history">
            <CustomerOrSupplier Text="Customer / Supplier"/>
            <DocumentNumber Text="Doc. number"/>
            <DocumentType Text="Doc. type"/>
            <QuantityOnHand Text="Qty. on hand"/>
            <StockDate Text="Stock date"/>
            <CostPrice Text="Cost price"/>
          </History>
        </Stock>
        <StockMovement Text="Stock movement">
          <AverageNumberOfSalesPerItem Text="Average number of sales per item"/>
          <FastMoving Text="Fast moving"/>
          <SlowMoving Text="Slow moving"/>
          <NonMoving Text="Non moving"/>
          <NumberOfSales Text="Num. of sales"/>
          <TotalNumberOfSales Text="Total number of sales"/>
        </StockMovement>
        <SalesTax Text="Sales tax"/>
        <UnpaidPurchases Text="Unpaid purchase"/>
        <UnpaidSales Text="Unpaid sales"/>
        <HourlySales Text="Hourly sales">
          <Hours Text="Hours" />
          <TotalSales Text="Total sales" />
          <SalesCount Text="Sales count" />
          <AverageSale Text="Average sale" />
          <Chart>
            <Total Text="Sales total" />
            <Count Text="Number of sales" />
          </Chart>
        </HourlySales>
        <HourlySalesByGroups Text="Hourly sales by product groups" />
        <SalesByOrderNumber Text="Sales by table / order number">
          <OrderNumber Text="Table / order number" />
          <SalesCount Text="Number of sales" />
        </SalesByOrderNumber>
        <VoidedItems Text="Voided items">
          <ByUser Text="Voided items by user" />
          <Price Text="Price"/>
          <Status Text="Status">
            <Unconfirmed Text="Unconfirmed" />
            <Confirmed Text="Confirmed" />
          </Status>
          <VoidedBy Text="Voided by"/>
          <OrderNumber Text="Order #"/>
          <DateCreated Text="Created"/>
          <DateVoided Text="Voided"/>
          <Reason Text="Reason"/>
        </VoidedItems>
      </Reports>
    </Labels>
  </Print>
</Language>
replace the text between Text="" with its french translation