Beddy Backend V2

API

French

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2209 / 4229

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Context	Italian	French	State
return[]->'invoice_received'[]->'export_fields'[]->'total_taxes'	I.V.A	TVA
return[]->'invoice_received'[]->'export_fields'[]->'total_document'	Totale	Total
return[]->'invoice_received'[]->'export_fields'[]->'discount_amount'	Sconto	Montant de la remise
return[]->'invoice_received'[]->'export_fields'[]->'status'	Stato	Statut
return[]->'invoice_received'[]->'export_fields'[]->'paid'	Pagato	Payé
return[]->'invoice_received'[]->'export_fields'[]->'amount_to_be_paid'	Totale da pagare	Montant à payer
return[]->'invoice_received'[]->'statuses'[]->'unpaid'	Non pagato	Non payé
return[]->'invoice_received'[]->'statuses'[]->'paid'	Pagato	Payé
return[]->'invoice_received'[]->'statuses'[]->'partially_paid'	Parzialmente pagato	Partiellement payé
return[]->'invoice_received'[]->'statuses'[]->'cancelled'	Cancellato	Annulé
return[]->'invoice_received'[]->'document_types'[]->'RT01'	Ritenuta persone fisiche	Retenue sur les personnes physiques

Context	Italian	French	State
return[]->'invoice_received'[]->'document_types'[]->'TD23'	Estrazione beni da Deposito IVA con versamento dell’IVA	Extraction des biens du dépôt TVA avec paiement de la TVA
return[]->'invoice_received'[]->'document_types'[]->'TD24'	Fattura differita di cui all’art. 21, comma 4, lett. a)	Facture différée selon l’art. 21, alinéa 4, lettre a)
return[]->'invoice_received'[]->'document_types'[]->'TD25'	Fattura differita di cui all’art. 21, comma 4, terzo Periodo, lett. b)	Facture différée selon l’art. 21, alinéa 4, troisième période, lettre b)
return[]->'invoice_received'[]->'document_types'[]->'TD26'	Cessione di beni ammortizzabili e per passaggi interni (ex art. 36 D.P.R. n. 633/1972)	Cession de biens amortissables et passages internes (ex art. 36 D.P.R. n. 633/1972)
return[]->'invoice_received'[]->'document_types'[]->'TD27'	Fattura per autoconsumo o per cessioni gratuite senza rivalsa	Facture pour autoconsommation ou pour cessions gratuites sans reprise
return[]->'invoice_received'[]->'export_fields'[]->'amount_to_be_paid'	Totale da pagare	Montant à payer
return[]->'invoice_received'[]->'export_fields'[]->'discount_amount'	Sconto	Montant de la remise
return[]->'invoice_received'[]->'export_fields'[]->'document_date'	Data documento	Date du document
return[]->'invoice_received'[]->'export_fields'[]->'document_name'	Documento	Document
return[]->'invoice_received'[]->'export_fields'[]->'paid'	Pagato	Payé

Component	Translation
This translation Translated Beddy Backend V2/API	Montant à payer
Following strings have different contexts but same source.
Translated Beddy Backend V2/API	Total à payer
Translated Beddy Backend V2/API	Total à payer

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Italian	French
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Context

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

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Source string age

a year ago

Translation file

resources/lang/fr.php, string 2209