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Context	Italian	English	State
return[]->'invoice'[]->'invoice_module'[]->'invalid_invoice_channel'	Seleziona un canale valido	Select a valid channel
return[]->'invoice'[]->'invoice_module'[]->'error_get_data'	Errore recupero info account	Account info recovery error
return[]->'invoice'[]->'invoice_module'[]->'vat_code_exist'	Esiste già un modulo con questa p.iva	Existing account with this VAT code
return[]->'invoice'[]->'invoice_module'[]->'error_fiscal_printer_linked'	Sono presenti ricevute fiscali emesse, collegate alla stampante. Vuoi eliminare?	There are fiscal receipts issued and linked to the printer. Do you want to delete them?
return[]->'invoice'[]->'invoice_module'[]->'customer'	Cliente	Customer
return[]->'invoice'[]->'invoice_module'[]->'subcontracting'	Subfornitura	Subcontracting
return[]->'invoice'[]->'invoice_import'[]->'import_success'	File importati con successo	File imported successfully
return[]->'invoice'[]->'invoice_import'[]->'import_skip'	File ignorati (p.iva destinatario non valida o file già importato)	File ignored (the recipient vat code is invalid or already imported)
return[]->'invoice'[]->'invoice_import'[]->'import_error'	Errore import, file xml non valido	Import error, xml file invalid
return[]->'invoice'[]->'no_show'[]->'invoice_label'	No Show	No-Show
return[]->'invoice'[]->'no_show'[]->'invoice_cancellation'	Cancellazione	Cancellation

Context	Italian	English	State
return[]->'invoice'[]->'invoice_module'[]->'customer'	Cliente	Customer
return[]->'invoice'[]->'invoice_module'[]->'error_fiscal_printer_linked'	Sono presenti ricevute fiscali emesse, collegate alla stampante. Vuoi eliminare?	There are fiscal receipts issued and linked to the printer. Do you want to delete them?
return[]->'invoice'[]->'invoice_module'[]->'error_get_data'	Errore recupero info account	Account info recovery error
return[]->'invoice'[]->'invoice_module'[]->'invalid_invoice_channel'	Seleziona un canale valido	Select a valid channel
return[]->'invoice'[]->'invoice_module'[]->'invalid_vat_code'	P.iva non valida	invalid VAT code
return[]->'invoice'[]->'invoice_module'[]->'subcontracting'	Subfornitura	Subcontracting
return[]->'invoice'[]->'invoice_module'[]->'vat_code_exist'	Esiste già un modulo con questa p.iva	Existing account with this VAT code
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'accountholder'	Intestatario	Account holder
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'date'	Data	Date
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'document_number'	Numero documento	Document number

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Italian	English
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Context

return[]->'invoice'[]->'invoice_module'[]->'subcontracting'

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Source string age

9 months ago

Translation file

resources/lang/en.php, string 2578