Macros of Fields Names

These macros allow to substitute corresponding names of the fields depending on the interface language of the user. The following construction is used for specifying them:

The following macros are available:

• ACCOUNTING_ADDRESS — Address.
• ACCOUNTING_AMOUNT — Amount.
• ACCOUNTING_AMOUNT_PAID — Amount to be paid.
• ACCOUNTING_BANK — Bank.
• ACCOUNTING_BANK_ADDRESS — Bank address.
• ACCOUNTING_BANK_DETAILS — Bank details.
• ACCOUNTING_BANK_SWIFT — Bank SWIFT.
• ACCOUNTING_BENEFICIARY — Beneficiary.
• ACCOUNTING_BENEFICIARY_ACCOUNT — Beneficiary account.
• ACCOUNTING_BENEFICIARY_ADDRESS — Beneficiary address.
• ACCOUNTING_COMPANY — Company.
• ACCOUNTING_DATE — Date.
• ACCOUTNING_END_DATE — End date.
• ACCOUNTING_DESCRIPTION — Description.
• ACCOUNTING_INVOICE — Invoice.
• ACCOUNTING_PAYMENT_DETAILS — Payment details.
• ACCOUNTING_PERIOD — Period.
• ACCOUNTING_PHONE — Phone.
• ACCOUNTING_PLEASE — Please direct any queries regarding this invoice to.
• ACCOUNTING_PRICE — Price.
• ACCOUNTING_QUANTITY — Quantity.
• ACCOUNTING_STATEMENT — Statement.
• ACCOUNTING_THANK — Thank you for paying invoices on time!