2. Beddy Backend V2
  3. API
  4. English
  5. translate

Translation

return[]->'reservation_invoice'[]->'errors'[]->'associate_payments_to_follows_invoice'
Impossibile associare pagamenti ad una ricevuta marcata come 'segue fattura'
81/760
Context Italian English State
return[]->'reservation_invoice'[]->'errors'[]->'associate_out_to_invoice'
Impossibile associare un pagamento in uscita ad una fattura
Impossible associate a outgoing payment to an invoice
return[]->'reservation_invoice'[]->'errors'[]->'cant_update_due_invoice_no_show'
Impossibile modificare la prenotazione poichè ci sono fatture di no-show o di cancellazione
Unable to modify the reservation as there are no-show or cancellation invoices
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
Context Italian English State
return[]->'reservation_cc'[]->'fields'[]->'number'
numero della carta di credito
credit card number
return[]->'reservation_cc'[]->'fields'[]->'type_id'
identificativo tipo
identifier type
return[]->'reservation_cc'[]->'fields'[]->'vcc_expiration_date'
data di scadenza vcc
vcc expiration date
return[]->'reservation_invoice'[]->'errors'[]->'associate_in_to_credit_note'
Impossibile associare un incasso ad una nota di credito
Impossible associate takings to a credit note
return[]->'reservation_invoice'[]->'errors'[]->'associate_out_to_invoice'
Impossibile associare un pagamento in uscita ad una fattura
Impossible associate a outgoing payment to an invoice
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_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'[]->'cant_update_due_invoice_no_show'
Impossibile modificare la prenotazione poichè ci sono fatture di no-show o di cancellazione
Unable to modify the reservation as there are no-show or cancellation invoices
return[]->'reservation_invoice'[]->'errors'[]->'credit_note_on_opened'
Impossibile emettere nota di credito per fatture non registrate
Impossible release credit note for not registered invoices
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

Loading…

No matching activity found.

Browse all component changes

Glossary

Italian English
No related strings found in the glossary.

Source information

Context
return[]->'reservation_invoice'[]->'errors'[]->'associate_payments_to_follows_invoice'
Labels
No labels currently set!
Source string age
a year ago
Translation file
resources/lang/en.php, string 3306