{
  "paper.invoice": "Invoice",
  "paper.invoice_amount": "Invoice amount",
  "paper.due_amount": "Due amount",
  "paper.billed_to": "Billed to",
  "paper.invoice_date": "Invoice date",
  "paper.invoice_number": "Invoice No.",
  "paper.due_date": "Due date",
  "paper.conditions_title": "Conditions & terms",
  "paper.notes_title": "Notes",
  "paper.total": "Total",
  "paper.subtotal": "Subtotal",
  "paper.payment_amount": "Payment Amount",
  "paper.balance_due": "Balance Due",

  "field.customer": "Customer",
  "field.invoice_date": "Invoice date",
  "field.due_date": "Due date",
  "field.invoice_no": "Invoice No.",
  "field.reference_no": "Reference No.",
  "field.invoice_message": "Invoice message",
  "field.terms_conditions": "Terms & conditions",
  "field.amount": "Amount",
  "field.exchange_rate": "Exchange Rate",
  "field.payment_amount": "Payment amount",
  "field.due_amount": "Due amount",
  "field.delivered": "Delivered",
  "field.item_name": "Item Name",
  "field.item_hint": "Matches the item name or code.",
  "field.rate": "Rate",
  "field.quantity": "Quantity",
  "field.description": "Description",
  "field.status": "Status",
  "field.status.paid": "Paid",
  "field.status.partially-paid": "Partially paid",
  "field.status.overdue": "Overdue",
  "field.status.unpaid": "Unpaid",
  "field.status.delivered": "Delivered",
  "field.status.draft": "Draft",
  "field.created_at": "Created at",
  "field.currency": "Currency",
  "field.entries": "Entries",
  "field.branch": "Branch",
  "field.warehouse": "Warehouse"
}