{
  "quote": "Quotation",
  "invoice": "Invoice",
  "packing": "Packing Slip",
  "return": "Return Form",
  "receipt": "Receipt",
  "refund": "Refund",

  "bill_to": "Bill To",
  "ship_to": "Ship To",
  "attn": "attn.",

  "order_id": "Order #",
  "order_ref": "Reference #",
  "order_purchase": "P.O. #",
  "order_client": "Client #",
  "order_salesrep": "Sales rep.",
  "order_created": "Created on",
  "order_expire": "Expiry date",
  "order_due": "Due date",
  "order_paid": "Paid on",
  "order_deliver": "Delivery date",
  "order_refunded": "Refunded",

  "item_id": "Code",
  "item_desc": "Description",
  "item_qty": "Qty",
  "item_qtyShip": "Shipped",
  "item_price": "Price",
  "item_discount": "Dsc",
  "item_tax": "VAT",
  "item_total": "Amount",

  "subtotal": "Subtotal",
  "units": "pcs",
  "discount": "Discount",
  "state_tax": "State Tax",
  "federal_tax": "Federal Tax",
  "shipping": "Shipping & Handling",
  "total": "Order Total",
  "exchange": "Exchange rate",
  "payable": "Payable",
  "page": "Page",
  "note": "Comment",

  "pay_details": "Payment Details",
  "pay_qr": "Payment QR",
  "pay_name": "Name",
  "pay_account": "Account",
  "pay_memo": "Memo",
  "pay_reference": "Reference",
  "pay_note": "Note",
  "pay_bank": "Bank ID",
  "pay_tax_id": "Tax ID",
  "pay_transaction": "Transaction",
  "mail_company": "Carrier",
  "mail_id": "Tracking code",

  "terms": "Terms & Conditions",
  "terms_site": "Full terms and conditions are described at",
  "terms_expire": "Quotation is valid until the expiry date.",
  "terms_due": "Invoice must be paid no later than the due date.",
  "terms_paid": "The requested amount has been paid."
}
