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Translation

return[]->'reservation_invoice'[]->'errors'[]->'credit_note_on_opened'
Impossibile emettere nota di credito per fatture non registrate
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Context Italian English State
return[]->'reservation_invoice'[]->'export_fields'[]->'status'
Stato
Status
return[]->'reservation_invoice'[]->'export_fields'[]->'booker'
Prenotante
Booker
return[]->'reservation_invoice'[]->'export_fields'[]->'property_name'
Struttura
Property
return[]->'reservation_invoice'[]->'export_fields'[]->'open_charges'
Conti aperti
Open bills
return[]->'reservation_invoice'[]->'errors'[]->'invoice_opened_for_customer'
Il cliente ha dei conti aperti per questa prenotazione, finalizzare i conti prima di aprirne nuovi
The guest has open bills for this reservation, you must close the open bills before opening new ones
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'[]->'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'[]->'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
Context Italian English State
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
return[]->'reservation_invoice'[]->'errors'[]->'invoice_opened_for_customer'
Il cliente ha dei conti aperti per questa prenotazione, finalizzare i conti prima di aprirne nuovi
The guest has open bills for this reservation, you must close the open bills before opening new ones
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'[]->'export_fields'[]->'accommodations'
Alloggi
Accommodations

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Glossary

Italian English
No related strings found in the glossary.

Source information

Context
return[]->'reservation_invoice'[]->'errors'[]->'credit_note_on_opened'
Labels
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Source string age
a year ago
Translation file
resources/lang/en.php, string 3299