Beddy Backend V2

API

German

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Context	Italian	German	State
return[]->'import'[]->'column'	Colonna :column_value
return[]->'invoice_layouts'[]->'errors'[]->'delete'[]->'one_or_more_receipt_modules_attached'	Sono presenti una o più stampanti fiscali associate a questo modulo di fatturazione. Per eliminare questo profilo di fatturazione è necessario eliminare le stampanti fiscali o associarle ad un nuovo profilo di fatturazione.	Es sind eine oder mehrere Registrierkassen mit diesem Rechnungsmodul verknüpft. Um dieses Rechnungsprofil zu löschen, müssen die Registrierkassen entfernt oder einem neuen Rechnungsprofil zugeordnet werden.
return[]->'invoice_received'[]->'title'	Fatture ricevute	Erhaltene Rechnungen
return[]->'invoice_received'[]->'export_fields'[]->'document_date'	Data documento	Dokumentdatum
return[]->'invoice_received'[]->'export_fields'[]->'received_date'	Data di ricezione	Eingangsdatum
return[]->'invoice_received'[]->'export_fields'[]->'document_name'	Documento	Dokument
return[]->'invoice_received'[]->'export_fields'[]->'sender_name'	Mittente	Absender
return[]->'invoice_received'[]->'export_fields'[]->'sender_vat_code'	P.IVA Mittente	USt-IdNr. Absender
return[]->'invoice_received'[]->'export_fields'[]->'total_taxable'	Imponibile	Steuerpflichtig
return[]->'invoice_received'[]->'export_fields'[]->'total_taxes'	I.V.A	MwSt.
return[]->'invoice_received'[]->'export_fields'[]->'total_document'	Totale	Gesamtbetrag

Context	Italian	German	State
return[]->'invoice_received'[]->'document_types'[]->'TD26'	Cessione di beni ammortizzabili e per passaggi interni (ex art. 36 D.P.R. n. 633/1972)	Übertragung von Anlagegütern und internen Transfers (gemäß Art. 36 D.P.R. Nr. 633/1972)
return[]->'invoice_received'[]->'document_types'[]->'TD27'	Fattura per autoconsumo o per cessioni gratuite senza rivalsa	Rechnung für Eigenverbrauch oder kostenlose Lieferungen ohne Rückerstattung
return[]->'invoice_received'[]->'export_fields'[]->'amount_to_be_paid'	Totale da pagare	Zu zahlender Gesamtbetrag
return[]->'invoice_received'[]->'export_fields'[]->'discount_amount'	Sconto	Rabatt
return[]->'invoice_received'[]->'export_fields'[]->'document_date'	Data documento	Dokumentdatum
return[]->'invoice_received'[]->'export_fields'[]->'document_name'	Documento	Dokument
return[]->'invoice_received'[]->'export_fields'[]->'paid'	Pagato	Bezahlt
return[]->'invoice_received'[]->'export_fields'[]->'received_date'	Data di ricezione	Eingangsdatum
return[]->'invoice_received'[]->'export_fields'[]->'sender_name'	Mittente	Absender
return[]->'invoice_received'[]->'export_fields'[]->'sender_vat_code'	P.IVA Mittente	USt-IdNr. Absender

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

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Beddy Backend V2 / API — German

Italian

Documento

German

Documento

a year ago

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Italian	German
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Context

return[]->'invoice_received'[]->'export_fields'[]->'document_name'

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Source string age

a year ago

Translation file

resources/lang/de.php, string 2200