Beddy Backend V2

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Context	Italian	English	State
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
return[]->'invoice'[]->'no_show'[]->'no_vat_quote_defined'	La struttura non ha una aliquota iva di :type definita	The Property does not have a VAT code for :type set
return[]->'invoice'[]->'cancellation'[]->'invoice_label'	Penale di cancellazione	Cancellation Policy
return[]->'invoice'[]->'lottery_code'	Codice Lotteria: :lottery_code	Lottery Code: :lottery_code
return[]->'invoice'[]->'log'[]->'title'	fatturazione	invoicing
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)	invoice :invoice_number of :invoice_date issued with the invoicing layout :invoice_layout (:invoice_business_name - :invoice_vat_code) and issued to :invoice_customer (Total :invoice_total)
return[]->'invoice'[]->'log'[]->'refunded_advance'	E' stato reso nuovamente disponibile l'importo di :amount del documento :number del :date	The :amount of the :number document from :date has been made available again
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	The document :number_complete refunded the document :invoice_source_number by :credit_note_total: :bill_logs

Context	Italian	English	State
return[]->'import'[]->'sending_list_contacts'[]->'columns'[]->'locale'	Lingua	Language
return[]->'import'[]->'sending_list_contacts'[]->'job_name'	Lista contatti	Contact List
return[]->'invoice'[]->'advances'	Acconti	Advances
return[]->'invoice'[]->'art17'	Operazione assoggettata a split payment con IVA non incassata dal cedente ai sensi dell’ex art.17-ter del DPR 633/1972.	Operation subjected to split payment and VAT not taken by the issuer according to ex art.17-ter of DPR 633/1972.
return[]->'invoice'[]->'art6'	Operazione soggetta ad esigibilità IVA differita ai sensi dell'Art. 6, comma 5 del DPR 633/1972.	Operation subject to VAT deferred collectability according to Art. 6, comma 5 del DPR 633/1972.
return[]->'invoice'[]->'cancellation'[]->'invoice_label'	Penale di cancellazione	Cancellation Policy
return[]->'invoice'[]->'errors'[]->'add_to_invoices_already_registered'	Impossibile aggiungere addebiti a fatture registrate o a note di credito	Unable to add charges to registered invoices or credit notes
return[]->'invoice'[]->'errors'[]->'addon_unrelated'	Impossibile legare il servizio extra a questo conto	Unable to link the extra service to this account
return[]->'invoice'[]->'errors'[]->'advance_bill_not_found'	Addebito di acconto non trovato	Advance charge not found
return[]->'invoice'[]->'errors'[]->'advance_not_suitable'	Allegato acconto non compatibile con la tipologia di documento	The attached advance is not compatible with the document type

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Italian	English
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Context

return[]->'invoice'[]->'cancellation'[]->'invoice_label'

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a year ago

Translation file

resources/lang/en.php, string 2585