Beddy Backend V2/API — Japanese @ Weblate

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Context	Italian	Japanese
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'document_number'	Numero documento	書類番号
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'date'	Data	日付
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'type'	Tipo	タイプ
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'paid'	Pagato	支払済み
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'to_pay'	Da pagare	支払額
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'total'	Totale	合計
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'note'	Note	メモ
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'property'	Struttura	施設
return[]->'invoice'[]->'errors'[]->'advance_not_suitable'	Allegato acconto non compatibile con la tipologia di documento	前払金の添付ファイルは、書類タイプに適していません。
return[]->'invoice'[]->'errors'[]->'credit_note_on_follows_invoice_paid'	Impossibile emettere storno su documento segue fattura saldato	支払済みの請求書に関連する控除には対応できません。
return[]->'invoice'[]->'errors'[]->'credit_note_on_follows_invoice_linked'	Impossibile emettere storno su documento segue fattura collegato a un conto	他の勘定に関連付けられた請求書に対する控除には対応できません。

Context	Italian	Japanese
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'expire_date'	Scadenza	期限
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'note'	Note	メモ
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'paid'	Pagato	支払済み
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'property'	Struttura	施設
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'to_pay'	Da pagare	支払額
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'total'	Totale	合計
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'type'	Tipo	タイプ
return[]->'invoice'[]->'invoices_opened'[]->'invoices_opened_title'	Pagamenti Sospesi	未決済支払い
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)	請求書 :invoice_number (:invoice_date) は請求プロファイル :invoice_layout (:invoice_business_name - :invoice_vat_code) を使用し、宛先 :invoice_customer に合計 :invoice_total で作成されました。
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	:credit_note_number ドキュメントは、:refund_mode で :credit_note_total: :bill_logs ドキュメントを返金しました。 :advance_logs

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

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Glossary

Italian	Japanese
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Source information

Context

return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'total'

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Source string age

a year ago

Translation file

resources/lang/ja.php, string 2294