{
  "header": {
    "new": "Create A New Invoice",
    "edit": "Edit Invoice",
    "btns": {
      "clear": "Clear",
      "update": "Update",
      "saveAndPreview": "Save & Preview"
    }
  },
  "settings": {
    "name": "Form Settings",
    "hint": "Toogle any field to make it required in the form."
  },
  "fields": {
    "items": {
      "name": "Product/Service",
      "description": "Description",
      "price": "Price",
      "quantity": "Quantity",
      "add": "Add a New Item"
    },
    "recipient": {
      "name": "Recipient",
      "select": "Select",
      "add": "Create New"
    },
    "discount": {
      "name": "Discount",
      "percentage": "Percentage",
      "flat": "Flat Rate"
    },
    "dueDate": {
      "name": "Due Date",
      "placeHolder": "Select a custom date",
      "paymentTerms": {
        "name": "Select a Payment Term",
        "net7": {
          "label": "Net 7",
          "description": "Payment seven days after invoice date"
        },
        "net10": {
          "label": "Net 10",
          "description": "Payment ten days after invoice date"
        },
        "net30": {
          "label": "Net 30",
          "description": "Payment 30 days after invoice date"
        },
        "net60": {
          "label": "Net 60",
          "description": "Payment 60 days after invoice date"
        },
        "net90": {
          "label": "Net 90",
          "description": "Payment 90 days after invoice date"
        }
      }
    },
    "tax": {
      "name": "Tax",
      "id": "Tax ID",
      "method": "Method",
      "reverse": "Reverse Charge"
    },
    "note": "Note",
    "currency": "Currency"
  }
}