Beddy Backend V2

API

Spanish

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Context	Italian	Spanish	State
return[]->'invoice'[]->'types'[]->'debit_note'	Nota di debito	Nota de débito
return[]->'invoice'[]->'types'[]->'reverse_auto_invoice'	Annullamento autofattura	Anulación de autofactura
return[]->'invoice'[]->'types'[]->'unregistered_invoice'	Conto	Cuenta
return[]->'invoice'[]->'open_charges'	Conti aperti	Cuentas abiertas
return[]->'invoice'[]->'operational_headquarter'	Sede operativa	Sede operativa
return[]->'invoice'[]->'advances'	Acconti	Anticipos
return[]->'invoice'[]->'log_module'[]->'invoice_module_updated'	Modulo fatturazione modificato	Módulo de facturación actualizado
return[]->'invoice'[]->'log_module'[]->'invoice_module_created'	Modulo fatturazione creato	Módulo de facturación creado
return[]->'invoice'[]->'log_module'[]->'invoice_module_deleted'	Modulo fatturazione eliminato	Módulo de facturación eliminado
return[]->'logger'[]->'field_updated'	Updated :section [:field] from :old_value to :new_value	Actualizado :section [:field] de :old_value a :new_value
return[]->'logger'[]->'titles'[]->'queue_update'	Queue update	Actualización de cola

Context	Italian	Spanish	State
return[]->'import'[]->'errors'[]->'request_params_not_valid'	I seguenti parametri della richiesta non sono validi:	Los siguientes parámetros de la solicitud no son válidos:
return[]->'import'[]->'sending_list_contacts'[]->'columns'[]->'email'	Indirizzo email	Correo electrónico
return[]->'import'[]->'sending_list_contacts'[]->'columns'[]->'label'	Etichetta	Etiqueta
return[]->'import'[]->'sending_list_contacts'[]->'columns'[]->'locale'	Lingua	Idioma
return[]->'import'[]->'sending_list_contacts'[]->'job_name'	Lista contatti	Lista de contactos
return[]->'invoice'[]->'advances'	Acconti	Anticipos
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.	Operación sujeta a split payment con IVA no cobrada por el cedente según el ex art. 17-ter del DPR 633/1972.
return[]->'invoice'[]->'art6'	Operazione soggetta ad esigibilità IVA differita ai sensi dell'Art. 6, comma 5 del DPR 633/1972.	Operación sujeta a exigibilidad IVA diferida según el Art. 6, párrafo 5 del DPR 633/1972.
return[]->'invoice'[]->'cancellation'[]->'invoice_label'	Penale di cancellazione	Penalización por cancelación
return[]->'invoice'[]->'errors'[]->'add_to_invoices_already_registered'	Impossibile aggiungere addebiti a fatture registrate o a note di credito	No se puede añadir cargos a facturas registradas o a notas de crédito

Component	Translation
This translation Translated Beddy Backend V2/API	Anticipos
Following strings have different contexts but same source.
Translated Beddy Backend V2/API	Anticipos
Translated Beddy Backend V2/API	Anticipos

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Italian	Spanish
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Context

return[]->'invoice'[]->'advances'

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Source string age

a year ago

Translation file

resources/lang/es.php, string 2602