Beddy Backend V2

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1613 / 4229

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Context	Italian	French	State
return[]->'external_services'[]->'dh_exchange_data'[]->'cron_auto_export'	Abilita invio automatico file giornaliero?
return[]->'external_services'[]->'dh_exchange_data'[]->'enable_cron_auto_export'	Si, abilita export automatico
return[]->'external_services'[]->'dh_exchange_data'[]->'disable_cron_auto_export'	No, solo invio manuale
return[]->'external_services'[]->'dh_exchange_data'[]->'uncollected_payment'	Includi esportazione sospesi/non riscosso?
return[]->'external_services'[]->'dh_exchange_data'[]->'enable_uncollected_payment'	Si, abilita export sospesi/non riscosso
return[]->'external_services'[]->'dh_exchange_data'[]->'disable_uncollected_payment'	No, escludi i sospesi (integrazione standard)
return[]->'external_services'[]->'dh_exchange_data'[]->'tax_addon_category'	Id categoria addebiti da mappare come tasse (Production type Tax)
return[]->'external_services'[]->'dh_exchange_data'[]->'customer_id'	Identificativo cliente (fornito da ERP Mago)
return[]->'external_services'[]->'dh_exchange_data'[]->'mapping_payment_method'	Metodi di pagamento
return[]->'external_services'[]->'dh_exchange_data'[]->'mapping_tax'	Aliquote IVA
return[]->'external_services'[]->'dh_exchange_data'[]->'mapping_causal_type'	Causali contabili

Context	Italian	French	State
return[]->'external_services'[]->'dh_exchange_data'[]->'cron_auto_export'	Abilita invio automatico file giornaliero?
return[]->'external_services'[]->'dh_exchange_data'[]->'customer_id'	Identificativo cliente (fornito da ERP Mago)
return[]->'external_services'[]->'dh_exchange_data'[]->'customers'	Anagrafiche clienti
return[]->'external_services'[]->'dh_exchange_data'[]->'data_type_export'	Tipi di dati da esportare
return[]->'external_services'[]->'dh_exchange_data'[]->'disable_cron_auto_export'	No, solo invio manuale
return[]->'external_services'[]->'dh_exchange_data'[]->'disable_uncollected_payment'	No, escludi i sospesi (integrazione standard)
return[]->'external_services'[]->'dh_exchange_data'[]->'documents'	Documenti
return[]->'external_services'[]->'dh_exchange_data'[]->'element_delete_exported'	Pagamento già inviato in contabilità ERP, impossibile eliminare.
return[]->'external_services'[]->'dh_exchange_data'[]->'element_exported'	Pagamento già inviato in contabilità ERP, impossibile modificare.
return[]->'external_services'[]->'dh_exchange_data'[]->'enable_cron_auto_export'	Si, abilita export automatico

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Italian	French
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Context

return[]->'external_services'[]->'dh_exchange_data'[]->'disable_uncollected_payment'

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Source string age

3 months ago

Translation file

resources/lang/fr.php, string 1613