Beddy Backend V2

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Context	Italian	English	State
return[]->'import'[]->'errors'[]->'request_params_not_valid'	I seguenti parametri della richiesta non sono validi:	The following request parameters are not valid:
return[]->'import'[]->'column'	Colonna :column_value
return[]->'invoice_layouts'[]->'errors'[]->'delete'[]->'one_or_more_receipt_modules_attached'	Sono presenti una o più stampanti fiscali associate a questo modulo di fatturazione. Per eliminare questo profilo di fatturazione è necessario eliminare le stampanti fiscali o associarle ad un nuovo profilo di fatturazione.	One or more fiscal printers are attached to this invoicing module. To delete this invoicing profile, you must either delete the fiscal printers or assign them to a new invoicing profile.
return[]->'invoice_received'[]->'title'	Fatture ricevute	Invoices received
return[]->'invoice_received'[]->'export_fields'[]->'document_date'	Data documento	Document date
return[]->'invoice_received'[]->'export_fields'[]->'received_date'	Data di ricezione	Received date
return[]->'invoice_received'[]->'export_fields'[]->'document_name'	Documento	Document
return[]->'invoice_received'[]->'export_fields'[]->'sender_name'	Mittente	Sender
return[]->'invoice_received'[]->'export_fields'[]->'sender_vat_code'	P.IVA Mittente	Sender VAT code
return[]->'invoice_received'[]->'export_fields'[]->'total_taxable'	Imponibile	Taxable amount
return[]->'invoice_received'[]->'export_fields'[]->'total_taxes'	I.V.A	VAT

Context	Italian	English	State
return[]->'invoice_received'[]->'export_fields'[]->'amount_to_be_paid'	Totale da pagare	Amount to be paid
return[]->'invoice_received'[]->'export_fields'[]->'discount_amount'	Sconto	Discount
return[]->'invoice_received'[]->'export_fields'[]->'document_date'	Data documento	Document date
return[]->'invoice_received'[]->'export_fields'[]->'document_name'	Documento	Document
return[]->'invoice_received'[]->'export_fields'[]->'paid'	Pagato	Paid
return[]->'invoice_received'[]->'export_fields'[]->'received_date'	Data di ricezione	Received date
return[]->'invoice_received'[]->'export_fields'[]->'sender_name'	Mittente	Sender
return[]->'invoice_received'[]->'export_fields'[]->'sender_vat_code'	P.IVA Mittente	Sender VAT code
return[]->'invoice_received'[]->'export_fields'[]->'status'	Stato	Status
return[]->'invoice_received'[]->'export_fields'[]->'total_document'	Totale	Total

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Italian	English
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Context

return[]->'invoice_received'[]->'export_fields'[]->'received_date'

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Source string age

a year ago

Translation file

resources/lang/en.php, string 2199