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"description": "A hint text for discount text field"
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},
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"addRecipient": "Add recipient",
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"@addRecipient": {
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"description": "A title for recipient page"
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},
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"name": "Name",
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"@name": {
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"description": "A title for name text field"
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},
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"address": "Address",
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"@address": {
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"description": "A title for address text field"
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},
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"thankNote": "Thank you for your business! Please complete the remaining balance by the due date to avoid late fees. If you have any questions, feel free to contact us.",
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"@thankNote": {
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"description": "A thank note for invoice"
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},
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"selectCurrency": "Select currency",
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"@selectCurrency": {
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"description": "A title for select currency page"
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},
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"editCurrency": "Edit currency",
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"@editCurrency": {
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"description": "A title for edit currency page"
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},
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"cont": "Continue",
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"@cont": {
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"description": "An action text for continue button"
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},
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"editItem": "Edit item",
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"@editItem": {
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"description": "A title for edit item page"
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},
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"save": "Save",
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"@save": {
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"description": "An action text for save button"
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},
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"editRecipient": "Edit recipient",
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"@editRecipient": {
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"description": "A title for edit recipient page"
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},
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"editStore": "Edit store info",
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"@editStore": {
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"description": "A title for edit store info page"
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},
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"storeName": "Store name",
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"@storeName": {
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"description": "A title for store name text field"
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},
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"billedTo": "Billed to",
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"@billedTo": {
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"description": "A leading text for recipient"
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},
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"delete": "Delete",
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"@delete": {
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"description": "An action text for delete button"
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},
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"manageStore": "Manage store",
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"@manageStore": {
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"description": "An action text for manage store button"
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},
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"recipient": "Recipient",
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"@recipient": {
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"description": "A title for recipient page"
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},
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"failedToLoad": "Failed to load",
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"@failedToLoad": {
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"description": "A text to explain load failure"
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},
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"noData": "No data",
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"@noData": {
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"description": "A text to explain no data"
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},
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"fillInvoiceDetails": "Fill invoice details",
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"@fillInvoiceDetails": {
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"description": "An action text for fill invoice details button"
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},
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"permissionDenied": "Permission denied",
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"@permissionDenied": {
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"description": "A text to explain permission was denied"
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},
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"invoiceDetails": "Invoice details",
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"@invoiceDetails": {
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"description": "A title for invoice details form"
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},
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"paid": "Paid",
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"@paid": {
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"description": "A title for paid text field"
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},
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"paymentDetails": "Payment details",
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"@paymentDetails": {
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"description": "A text divider for payment details section"
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},
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"accountNumber": "Account number",
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"@accountNumber": {
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"description": "A title for account number text field"
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},
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"accountHolderName": "Account holder name",
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"@accountHolderName": {
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"description": "A title for account holder name text field"
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},
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"swiftCode": "Swift code",
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"@swiftCode": {
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"description": "A title for swift code text field"
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},
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"Tax": "Tax",
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"@Tax": {
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"description": "A title for tax text field"
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},
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"inPercent": "In percent",
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"@inPercent": {
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"description": "A text helper for tax text field"
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},
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"dueDateRange": "Due date range",
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"@dueDateRange": {
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"description": "A text for due date range text field"
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},
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"noPurchaseItem": "Can't proceed, there's no purchase item",
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"@noPurchaseItem": {
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"description": "A text for no purchase item message"
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},
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"qty": "Qty",
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"@qty": {
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"description": "A text for qty cell"
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},
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"preview": "Preview",
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"@preview": {
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"description": "A title for preview page"
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},
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"backToHome": "Back to home",
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"@backToHome": {
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"description": "An action text for back to home button"
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},
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"invoice": "Invoice",
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"@invoice": {
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"description": "A title for invoice"
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},
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"amount": "Amount",
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"@amount": {
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"description": "A title for amount cell"
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},
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"date": "Date",
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"@date": {
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"description": "A leading text for date info"
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},
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"dueDate": "Due date",
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"@dueDate": {
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"description": "A leading text for due date info"
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},
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"subtotal": "Subtotal",
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"@subtotal": {
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"description": "A leading text for subtotal info"
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},
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"totalDiscount": "Total discount",
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"@totalDiscount": {
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"description": "A leading text for total discount info"
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},
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"grandTotal": "Grand total",
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"@grandTotal": {
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"description": "A leading text for grand total info"
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},
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"leftOver": "Left over",
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"@leftOver": {
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"description": "A leading text for left over info"
"thankNote": "Terima kasih atas bisnis Anda! Silakan lunasi sisa saldo sebelum tanggal jatuh tempo untuk menghindari denda keterlambatan. Jika Anda memiliki pertanyaan, jangan ragu untuk menghubungi kami.",
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"selectCurrency": "Pilih mata uang",
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"editCurrency": "Atur mata uang",
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"cont": "Lanjutkan",
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"editItem": "Atur item",
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"save": "Simpan",
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"editRecipient": "Atur penerima",
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"editStore": "Atur info toko",
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"storeName": "Nama toko",
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"billedTo": "Ditagih ke",
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"delete": "Hapus",
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"manageStore": "Kelola toko",
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"recipient": "Penerima",
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"failedToLoad": "Gagal untuk memuat",
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"noData": "Tidak ada data",
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"fillInvoiceDetails": "Isi detil faktur",
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"permissionDenied": "Izin ditolak",
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"invoiceDetails": "Detil faktur",
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"paid": "Dibayar",
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"paymentDetails": "Detil",
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"accountNumber": "Nomor akun",
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"accountHolderName": "Atas nama",
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"swiftCode": "Kode swift",
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"Tax": "Pajak",
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"inPercent": "Dalam persen",
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"dueDateRange": "Jarak jatuh tempo",
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"noPurchaseItem": "Tidak dapat melanjutkan, tidak ada item pembelian",
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"qty": "Qty",
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"backToHome": "Kembali ke home",
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"invoice": "Faktur",
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"amount": "Jumlah",
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"date": "Tanggal",
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"dueDate": "Jatuh tempo",
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"subtotal": "Subtotal",
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"totalDiscount": "Total diskon",
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"grandTotal": "Grand total",
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"leftOver": "Sisa",
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"bank": "Bank",
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"successfullyDownloaded": "Berkas berhasil diunduh"
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