Beddy Backend V2

API

French

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2288 / 4229

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Context	Italian	French	State
return[]->'invoice'[]->'pdf_export'[]->'deposit'	Caparra	Acompte
return[]->'invoice'[]->'pdf_export'[]->'deposit_document_reference'	Riferimento documento	Référence du document
return[]->'invoice'[]->'pdf_export'[]->'aomount_not_taxable'	Importo non soggetto a iva	Montant non soumis à la TVA
return[]->'invoice'[]->'invoices_opened'[]->'invoices_opened_title'	Pagamenti Sospesi	Paiements suspendus
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'expire_date'	Scadenza	Date d'expiration
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'accountholder'	Intestatario	Titulaire du compte
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'document_number'	Numero documento	Numéro du document
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	Payé
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'to_pay'	Da pagare	À payer

Context	Italian	French	State
return[]->'invoice'[]->'invoice_module'[]->'error_get_data'	Errore recupero info account	Erreur lors de la récupération des informations du compte
return[]->'invoice'[]->'invoice_module'[]->'invalid_invoice_channel'	Seleziona un canale valido	Sélectionnez un canal valide
return[]->'invoice'[]->'invoice_module'[]->'invalid_vat_code'	P.iva non valida	N° de TVA invalide
return[]->'invoice'[]->'invoice_module'[]->'subcontracting'	Subfornitura	Sous-traitance
return[]->'invoice'[]->'invoice_module'[]->'vat_code_exist'	Esiste già un modulo con questa p.iva	Un module avec ce n° de TVA existe déjà
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'accountholder'	Intestatario	Titulaire du compte
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'date'	Data	Date
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'document_number'	Numero documento	Numéro du document
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'expire_date'	Scadenza	Date d'expiration
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'note'	Note	Note

Component	Translation
This translation Translated Beddy Backend V2/API	Titulaire du compte
Following strings have different contexts but same source.
Translated Beddy Backend V2/API	Émetteur de la facture
Translated Beddy Backend V2/API	Titulaire
Translated Beddy Backend V2/API	Titulaire
Translated Beddy Backend V2/API	Titulaire du compte
Translated Beddy Backend V2/API	Titulaire
Translated Beddy Backend V2/API	Titulaire du compte

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Glossary

Italian	French
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Source information

Context

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

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Source string age

a year ago

Translation file

resources/lang/fr.php, string 2288