Translation

Il documento :number_complete ha rimborsatocredit_note_number ha rimborsato in modalità :refund_mode il documento :invoice_source_number di :credit_note_total: :bill_logs. :advance_logs
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
107/1560
Context Italian Russian State
return[]->'invoice'[]->'cancellation'[]->'invoice_label'
Penale di cancellazione
Штраф за отмену
return[]->'invoice'[]->'lottery_code'
Codice Lotteria: :lottery_code
Код лотереи: :lottery_code
return[]->'invoice'[]->'log'[]->'title'
fatturazione
Выставление счетов
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)
Счет-фактура :invoice_number от :invoice_date с профилем выставления счетов :invoice_layout (:invoice_business_name - :invoice_vat_code) и выставлен на :invoice_customer (Итого :invoice_total)
return[]->'invoice'[]->'log'[]->'refunded_advance'
E' stato reso nuovamente disponibile l'importo di :amount del documento :number del :date
:amount документа :number от :date снова стала доступной.
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
Документ :number_complete возместил документ :invoice_source_number на сумму :credit_note_total: :bill_logs
return[]->'invoice'[]->'types'[]->'reversal'
Ricevuta di storno
Квитанция аннулирования
return[]->'invoice'[]->'types'[]->'credit_note'
Nota di credito
Кредитная заметка
return[]->'invoice'[]->'types'[]->'receipt'
Ricevuta
Квитанция
return[]->'invoice'[]->'types'[]->'invoice'
Fattura
Счет-фактура
return[]->'invoice'[]->'types'[]->'proforma'
Proforma
Проформенный счет
Context Italian Russian State
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'to_pay'
Da pagare
К оплате
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'total'
Totale
Итого
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'type'
Tipo
Тип
return[]->'invoice'[]->'invoices_opened'[]->'invoices_opened_title'
Pagamenti Sospesi
Ожидающие платежи
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)
Счет-фактура :invoice_number от :invoice_date с профилем выставления счетов :invoice_layout (:invoice_business_name - :invoice_vat_code) и выставлен на :invoice_customer (Итого :invoice_total)
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
Документ :number_complete возместил документ :invoice_source_number на сумму :credit_note_total: :bill_logs
return[]->'invoice'[]->'log'[]->'refunded_advance'
E' stato reso nuovamente disponibile l'importo di :amount del documento :number del :date
:amount документа :number от :date снова стала доступной.
return[]->'invoice'[]->'log'[]->'title'
fatturazione
Выставление счетов
return[]->'invoice'[]->'log_module'[]->'invoice_module_created'
Modulo fatturazione creato
Модуль счета создан
return[]->'invoice'[]->'log_module'[]->'invoice_module_deleted'
Modulo fatturazione eliminato
Модуль счета удален

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Source string changed

Beddy Backend V2 / APIRussian

Il documento :number_complete ha rimborsatocredit_note_number ha rimborsato in modalità :refund_mode il documento :invoice_source_number di :credit_note_total: :bill_logs. :advance_logs
9 months ago
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Glossary

Italian Russian
No related strings found in the glossary.

Source information

Context
return[]->'invoice'[]->'log'[]->'partial_credit_note'
Labels
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Source string age
a year ago
Translation file
resources/lang/ru.php, string 2590