Beddy Backend V2

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Context	Italian	English	State
return[]->'reservation_invoice'[]->'errors'[]->'keep_same_customer_on_credit_note'	Impossibile cambiare destinatario nota di credito collegata a fattura emessa	Impossible change the recipient of a credit note linked to an issued invoice
return[]->'reservation_invoice'[]->'errors'[]->'impossibile_move_through_reservations'	Impossibile riversare addebito fuori dai conti aperti di questa prenotazione, su conti chiusi o note di credito	Impossible transfer this charge outside this reservation open bills, closed bills or credit notes
return[]->'reservation_invoice'[]->'errors'[]->'cant_refund_pending_sdi_invoice'	Impossibile emettere nota di credito per fatture in attesa di validazione da parte dello SDI	Unable to issue a credit note for invoices that are still in pending of SDI result
return[]->'reservation_invoice'[]->'errors'[]->'associate_payments_to_follows_invoice'	Impossibile associare pagamenti ad una ricevuta marcata come 'segue fattura'	It is not possible to associate payments to a receipt marked as 'follows invoice'
return[]->'reservation_note'[]->'fields'[]->'reservation_internal'	appunti sulla prenotazione	internal notes
return[]->'reservation_note'[]->'fields'[]->'reservation_customer'	note cliente	guest notes
return[]->'reservation_note'[]->'fields'[]->'accommodation_customer'	richieste del cliente	accommodation notes
return[]->'reservation_note'[]->'fields'[]->'accommodation_checkin'	note checkin camera	accommodation check-in notes
return[]->'reservation_note'[]->'fields'[]->'accommodation_checkout'	note checkout camera	accommodation check-out notes
return[]->'reservation_note'[]->'fields'[]->'accommodation_housekeeper'	Note governante	Note to the housekeeper
return[]->'reservation_note'[]->'deposit'[]->'wording'	Lasciata la somma di :amount con metodo di pagamento :payment_method dal cliente :customer	Deposited the amount :amount with payment method :payment_method by the guest :customer

Context	Italian	English	State
return[]->'reservation_note'[]->'deposit'[]->'wording'	Lasciata la somma di :amount con metodo di pagamento :payment_method dal cliente :customer	Deposited the amount :amount with payment method :payment_method by the guest :customer
return[]->'reservation_note'[]->'fields'[]->'accommodation_checkin'	note checkin camera	accommodation check-in notes
return[]->'reservation_note'[]->'fields'[]->'accommodation_checkout'	note checkout camera	accommodation check-out notes
return[]->'reservation_note'[]->'fields'[]->'accommodation_customer'	richieste del cliente	accommodation notes
return[]->'reservation_note'[]->'fields'[]->'accommodation_housekeeper'	Note governante	Note to the housekeeper
return[]->'reservation_note'[]->'fields'[]->'reservation_customer'	note cliente	guest notes
return[]->'reservation_note'[]->'fields'[]->'reservation_internal'	appunti sulla prenotazione	internal notes
return[]->'reservation_payment'[]->'move_errors'[]->'reservation_payment_is_invoiced'	Il pagamento effettuato in data :date intestato a :accountholder è presente in documenti già emessi	The payment made on :date to :accountholder is present in already issued documents
return[]->'reservation_payment'[]->'move_errors'[]->'reservation_payment_is_not_payment'	Il pagamento effettuato in data :date intestato a :accountholder è un rimborso	The payment made on :date to :accountholder is a refund
return[]->'reservation_payment'[]->'move_errors'[]->'reservation_payment_rows_with_bills'	Il pagamento effettuato in data :date intestato a :accountholder ha degli addebiti associati	The payment made on :date to :accountholder has charges associated with it

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Italian	English
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Context

return[]->'reservation_note'[]->'fields'[]->'reservation_customer'

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Source string age

a year ago

Translation file

resources/lang/en.php, string 3308