Beddy Backend V2

API

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Context	Italian	English	State
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'accountholder'	Intestatario	Account holder
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'document_number'	Numero documento	Document number
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'date'	Data	Date
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'type'	Tipo	Type
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'paid'	Pagato	Paid
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'to_pay'	Da pagare	To be paid
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'total'	Totale	Total
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'note'	Note	Notes
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'property'	Struttura	Property
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
return[]->'invoice'[]->'errors'[]->'credit_note_on_follows_invoice_paid'	Impossibile emettere storno su documento segue fattura saldato	Unable to issue a credit note on a fully paid "follows invoice" document

Context	Italian	English	State
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'document_number'	Numero documento	Document number
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'expire_date'	Scadenza	Expiry date
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'note'	Note	Notes
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'paid'	Pagato	Paid
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'property'	Struttura	Property
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'to_pay'	Da pagare	To be paid
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'total'	Totale	Total
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'type'	Tipo	Type
return[]->'invoice'[]->'invoices_opened'[]->'invoices_opened_title'	Pagamenti Sospesi	Pending payments
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)

Component	Translation
This translation Translated Beddy Backend V2/API	To be paid
Following strings have different contexts but same source.
Translated Beddy Backend V2/API	To be paid
Translated Beddy Backend V2/API	To be paid
Translated Beddy Backend V2/API	To be paid
Translated Beddy Backend V2/API	To be paid
Translated Beddy Backend V2/API	To be paid
Translated Beddy Backend V2/API	To Pay
Translated Beddy Backend V2/API	To Pay
Translated Beddy Backend V2/API	To be paid

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Glossary

Italian	English
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Source information

Context

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

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Source string age

a year ago

Translation file

resources/lang/en.php, string 2293