Beddy Backend V2

API

Russian

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Context	Italian	Russian	State
return[]->'bookingengine'[]->'validators'[]->'errors'[]->'credit_card_holder'	Intestatario carta non valido.	Неверное имя владельца карты.
return[]->'bookingengine'[]->'validators'[]->'errors'[]->'credit_card_number'	Numero carta non valido.	Неверный номер карты.
return[]->'bookingengine'[]->'validators'[]->'errors'[]->'credit_card_expire_date'	Data di scadenza carta non valida.	Неверная дата истечения срока карты.
return[]->'cash_desk_closure'[]->'title'	Chiusura cassa	Закрытие кассы
return[]->'cash_desk_closure'[]->'invoice'	Fattura	Счет-фактура
return[]->'cash_desk_closure'[]->'invoices'	Fatture	Счета-фактуры
return[]->'cash_desk_closure'[]->'receipt'	Ricevuta	Квитанция
return[]->'cash_desk_closure'[]->'receipt_follows_invoice'	Ricevuta segue fattura	Квитанция следует за счетом-фактурой
return[]->'cash_desk_closure'[]->'receipts'	Ricevute	Квитанции
return[]->'cash_desk_closure'[]->'type'	Tipo	Тип
return[]->'cash_desk_closure'[]->'status'	Pagato	Оплачено

Context	Italian	Russian	State
return[]->'cash_desk_closure'[]->'export_fields'[]->'total_tax'	IVA	НДС
return[]->'cash_desk_closure'[]->'export_fields'[]->'total_to_pay'	Totale	Итого
return[]->'cash_desk_closure'[]->'follows_invoice'	Segue Fattura	Следует за счетом-фактурой
return[]->'cash_desk_closure'[]->'invoice'	Fattura	Счет-фактура
return[]->'cash_desk_closure'[]->'invoice_received'	Fattura ricevuta	Полученная счет-фактура
return[]->'cash_desk_closure'[]->'invoices'	Fatture	Счета-фактуры
return[]->'cash_desk_closure'[]->'payments'	Pagamenti	Платежи
return[]->'cash_desk_closure'[]->'receipt'	Ricevuta	Квитанция
return[]->'cash_desk_closure'[]->'receipt_follows_invoice'	Ricevuta segue fattura	Квитанция следует за счетом-фактурой
return[]->'cash_desk_closure'[]->'receipts'	Ricevute	Квитанции

Component	Translation
This translation Translated Beddy Backend V2/API	Счета-фактуры
Following string has different context but same source.
Translated Beddy Backend V2/API	Счета

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Italian	Russian
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Context

return[]->'cash_desk_closure'[]->'invoices'

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Source string age

a year ago

Translation file

resources/lang/ru.php, string 227