{
  "bank": "Bank",
  "bank_account_number": "Bank Account Number",
  "bank_transfer": "Bank Transfer",
  "buyer": "Buyer",
  "card": "Card Payment",
  "cash": "Cash",
  "client": "Client",
  "client_type_short": "Cl. Type",
  "comment": "Comment",
  "correction_date": "Correction date",
  "correction_invoice": "Correction invoice",
  "correction_number": "Correction number",
  "correction_reason": "Reason for correction",
  "date": "Date",
  "difference_gross_short": "Gross difference",
  "difference_netto_short": "Net difference",
  "difference_tax_short": "VAT difference",
  "due_date": "Due Date",
  "gross_short": "Gross",
  "invoice": "Invoice",
  "invoice_date": "Invoice Date",
  "invoices_summary": "Invoices Summary",
  "issuer": "Issuer",
  "monizze": "Monizze",
  "netto_short": "Net",
  "number": "Number",
  "paid": "Paid",
  "payment_type": "Payment Type",
  "payonic": "Payonic",
  "phone": "Phone",
  "product": "Product",
  "quantity_short": "Qty",
  "receipt": "Receipt",
  "receipt_number": "Receipt Number",
  "reduction_short": "Disc.",
  "reference": "Reference",
  "reference_short": "Ref.",
  "regarding_invoice": "Regarding invoice",
  "sodexo": "Sodexo",
  "tax": "VAT",
  "tax_num": "VAT Number",
  "tgtg": "ToGoodToGo",
  "total": "Total",
  "total_gross_short": "Total Gross",
  "total_netto_short": "Total Net",
  "unit_gross_price_short": "Unit gross price",
  "values_after_correction": "Values after correction",
  "values_before_correction": "Values before correction",
  "order_note": "Comment for order"
}