2. Beddy Backend V2
3. API
4. French
5. translate

return[]->'invoice'[]->'lottery_code'

Codice Lotteria: :lottery_code

Code Loterie : :lottery_code

return[]->'invoice'[]->'log'[]->'title'

fatturazione

facturation

return[]->'invoice'[]->'log'[]->'advance'

fattura :invoice_number del :invoice_date con profilo di fatturazione :invoice_layout (:invoice_business_name - :invoice_vat_code) e intestata a :invoice_customer (Totale :invoice_total)

facture :invoice_number du :invoice_date avec profil de facturation :invoice_layout (:invoice_business_name - :invoice_vat_code) et adressée à :invoice_customer (Total :invoice_total)

return[]->'invoice'[]->'log'[]->'refunded_advance'

E' stato reso nuovamente disponibile l'importo di :amount del documento :number del :date

Le :amount du :number document du :date est à nouveau disponible

return[]->'invoice'[]->'log'[]->'partial_credit_note'

Il documento :credit_note_number ha rimborsato in modalità :refund_mode il documento :invoice_source_number di :credit_note_total: :bill_logs. :advance_logs

Le document :number_complete a remboursé le document :invoice_source_number de :credit_note_total : :bill_logs

return[]->'invoice'[]->'types'[]->'credit_note'

Nota di credito

Note de crédit

return[]->'invoice'[]->'types'[]->'receipt'

Ricevuta

Reçu

return[]->'invoice'[]->'types'[]->'invoice'

Fattura

Facture

return[]->'invoice'[]->'types'[]->'proforma'

Proforma

Proforma

return[]->'invoice'[]->'types'[]->'auto_invoice'

Autofattura

Autofacture