# Labels label_title: 'Invoice %invoice_number% for %invoice_date%' label_supplier: 'Supplier' label_buyer: 'Buyer' label_th_number: '#' label_th_name: 'Service' label_th_amount: 'Amount' label_th_units: 'Units' label_th_price: 'Price' label_th_sum: 'Sum' label_tf_total: 'Total' label_total_to_pay: 'Total to pay' label_supplier_account_data: 'Supplier bank account' label_supplier_account_number: 'Account number' label_supplier_bank: 'Beneficiary bank' label_supplier_bank_address: 'Bank address' label_swift: 'SWIFT' label_supplier_corr_bank: 'Correspondent Bank' label_signature: 'Подпис' # Generic data # Supplier data supplier_title: 'IP/LLC XXX' supplier_short_title: 'IP/LLC XXX' supplier_address: 'Russia, Mukhosransk city, Uzkaya st. 10' #supplier_extra: '' supplier_bank_account: '1234567890123456' supplier_bank_name: 'BANK OF MOTHER RUSSIA' supplier_bank_address: 'KREMLIN, RUSSIA' supplier_bank_swift: 'COOLSWIFT' supplier_bank_corr_bank_name: 'SOME CORRESPONDENT BANK' supplier_bank_corr_bank_swift: 'SADSWIFT' # Buyer data buyer_title: '"Buyer" LLC' buyer_address: 'Washington DC, USA' buyer_extra: "VAT: US12312312312\n IBAN: US1234567890123456"