2020-01-31 01:04:13 +00:00
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configuration:
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date_format:
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source: ''
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target: ''
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locales:
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source: ru
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target: en
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images:
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signature: ''
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stamp: ''
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2020-01-31 19:18:20 +00:00
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global_substitutions:
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# TODO extract to parameters
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'%invoice_number%': '999'
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'%invoice_date%': '01.01.1970'
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2020-01-31 01:04:13 +00:00
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services:
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-
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name:
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source: 'Работа'
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target: 'Work'
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amount: 1000
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units:
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source: 'часа'
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target: 'hour'
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price: 1000
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translations:
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source:
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variables:
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title: 'Счёт на оплату №%invoice_number% от %invoice_date%'
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2020-01-31 19:18:20 +00:00
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currency: 'EUR'
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2020-01-31 01:04:13 +00:00
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rows:
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supplier: 'Поставщик'
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buyer: 'Покупатель'
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# service table
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th_number: '№'
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th_name: 'Наименование работ, услуг'
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th_amount: 'Кол-во'
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th_units: 'Ед.'
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th_price: 'Цена'
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th_sum: 'Сумма'
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tf_total: 'Итого'
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# bank data
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account_data: 'Банковские реквизиты поставщика'
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account_number: 'Номер счёта'
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bank: 'Банк'
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bank_address: 'Адрес'
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swift: 'SWIFT'
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corr_bank: 'Банк-посредник'
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total_to_pay: 'Всего к оплате'
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signature: 'Подпись'
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supplier:
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title: '123456'
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short_title: '123'
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address: 'some address'
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extra: []
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bank:
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account: '9999999999999999999'
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name: 'Some Bank of some Country'
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address: 'Some address'
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swift: 'SOMESWIFT'
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corr_bank:
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name: 'SOME CORR BANK'
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swift: 'SOMESWIFT2'
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buyer:
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title: '"Some Client" LLC'
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address: 'Some Address'
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extra:
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- 'VAT: EU12313123'
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- 'IBAN: EU123131231231232112'
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static_substitutions:
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'%contract_date%': '01.01.1970'
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2020-01-31 19:18:20 +00:00
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target:
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variables:
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title: 'Счёт на оплату №%invoice_number% от %invoice_date%'
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currency: 'EUR'
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rows:
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supplier: 'Поставщик'
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buyer: 'Покупатель'
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# service table
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th_number: '№'
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th_name: 'Наименование работ, услуг'
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th_amount: 'Кол-во'
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th_units: 'Ед.'
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th_price: 'Цена'
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th_sum: 'Сумма'
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tf_total: 'Итого'
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# bank data
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account_data: 'Банковские реквизиты поставщика'
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account_number: 'Номер счёта'
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bank: 'Банк'
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bank_address: 'Адрес'
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swift: 'SWIFT'
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corr_bank: 'Банк-посредник'
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total_to_pay: 'Всего к оплате'
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signature: 'Подпись'
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supplier:
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title: '123456'
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short_title: '123'
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address: 'some address'
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extra: []
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bank:
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account: '9999999999999999999'
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name: 'Some Bank of some Country'
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address: 'Some address'
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swift: 'SOMESWIFT'
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corr_bank:
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name: 'SOME CORR BANK'
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swift: 'SOMESWIFT2'
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buyer:
|
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title: '"Some Client" LLC'
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address: 'Some Address'
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extra:
|
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- 'VAT: EU12313123'
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- 'IBAN: EU123131231231232112'
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static_substitutions:
|
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'%contract_date%': '01.01.1970'
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