Translation

return[]->'reservation_note'[]->'fields'[]->'accommodation_customer'
richieste del cliente
19/210
Context Italian English State
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
return[]->'reservation_note'[]->'deposit'[]->'card_info'
Registrati i dati di carta di tipo :card_type con numero :card_number, codice :card_code e scadenza :expire_date
Credit card type :card_type number :card_number, code :card_code and expire date :expire_date registered
Context Italian English State
return[]->'reservation_invoice'[]->'export_fields'[]->'type'
Tipo
Type
return[]->'reservation_note'[]->'deposit'[]->'card_info'
Registrati i dati di carta di tipo :card_type con numero :card_number, codice :card_code e scadenza :expire_date
Credit card type :card_type number :card_number, code :card_code and expire date :expire_date registered
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

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Glossary

Italian English
No related strings found in the glossary.

Source information

Context
return[]->'reservation_note'[]->'fields'[]->'accommodation_customer'
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Source string age
a year ago
Translation file
resources/lang/en.php, string 3309