Beddy Backend V2

API

French

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Context	Italian	French	State
return[]->'reservation_invoice'[]->'export_fields'[]->'guests'	Ospiti	Invités
return[]->'reservation_invoice'[]->'export_fields'[]->'credit'	Credito	Crédit
return[]->'reservation_invoice'[]->'export_fields'[]->'note'	Note	Note
return[]->'reservation_invoice'[]->'export_fields'[]->'notes'	Note	Notes
return[]->'reservation_invoice'[]->'export_fields'[]->'status'	Stato	Statut
return[]->'reservation_invoice'[]->'export_fields'[]->'booker'	Prenotante	Réservant
return[]->'reservation_invoice'[]->'export_fields'[]->'property_name'	Struttura	Propriété
return[]->'reservation_invoice'[]->'export_fields'[]->'open_charges'	Conti aperti	Comptes ouverts
return[]->'reservation_invoice'[]->'errors'[]->'invoice_opened_for_customer'	Il cliente ha dei conti aperti per questa prenotazione, finalizzare i conti prima di aprirne nuovi	Le client a des comptes ouverts pour cette réservation, veuillez finaliser les comptes avant d'en ouvrir de nouveaux
return[]->'reservation_invoice'[]->'errors'[]->'credit_note_on_opened'	Impossibile emettere nota di credito per fatture non registrate	Impossible d'émettre une note de crédit pour les factures non enregistrées
return[]->'reservation_invoice'[]->'errors'[]->'associate_in_to_credit_note'	Impossibile associare un incasso ad una nota di credito	Impossible d'associer un encaissement à une note de crédit

Context	Italian	French	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 de transférer un débit depuis les comptes ouverts de cette réservation, vers des comptes fermés ou des notes de crédit
return[]->'reservation_invoice'[]->'errors'[]->'invoice_opened_for_customer'	Il cliente ha dei conti aperti per questa prenotazione, finalizzare i conti prima di aprirne nuovi	Le client a des comptes ouverts pour cette réservation, veuillez finaliser les comptes avant d'en ouvrir de nouveaux
return[]->'reservation_invoice'[]->'errors'[]->'keep_same_customer_on_credit_note'	Impossibile cambiare destinatario nota di credito collegata a fattura emessa	Impossible de changer le destinataire de la note de crédit liée à une facture émise
return[]->'reservation_invoice'[]->'export_fields'[]->'accommodations'	Alloggi	Hébergements
return[]->'reservation_invoice'[]->'export_fields'[]->'accountholder'	Intestatario	Titulaire
return[]->'reservation_invoice'[]->'export_fields'[]->'booker'	Prenotante	Réservant
return[]->'reservation_invoice'[]->'export_fields'[]->'credit'	Credito	Crédit
return[]->'reservation_invoice'[]->'export_fields'[]->'customer'	Intestatario	Titulaire
return[]->'reservation_invoice'[]->'export_fields'[]->'guests'	Ospiti	Invités
return[]->'reservation_invoice'[]->'export_fields'[]->'note'	Note	Note

Component	Translation
This translation Translated Beddy Backend V2/API	Réservant
Following strings have different contexts but same source.
Translated Beddy Backend V2/API	Réservant
Translated Beddy Backend V2/API	Réservataire

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Glossary

Italian	French
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Source information

Context

return[]->'reservation_invoice'[]->'export_fields'[]->'booker'

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Source string age

a year ago

Translation file

resources/lang/fr.php, string 3295