Beddy Backend V2/API — English @ Weblate

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Context: return[]->'reservation'[]->'activity'[]->'update'[]->'no_guests_calculate_city_tax'

Italian

E' stata calcolata la tassa di soggiorno ma non sono presenti ospiti idonei ai fini del calcolo

English 84/950

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Context	Italian	English
return[]->'reservation'[]->'activity'[]->'update'[]->'message_sdi_rejected_invoice_with_advances'	E' stato scartato il documento :invoice_number del :invoice_date emesso con profilo di fatturazione :invoice_layout (:invoice_business_name - :invoice_vat_code) con annessi i seguenti acconti: :advances	The following document has been rejected :invoice_number of:invoice_date issued with the invoice layout :invoice_layout (:invoice_business_name - :invoice_vat_code)with the following advanced payments :advances
return[]->'reservation'[]->'activity'[]->'update'[]->'message_sdi_rejected_invoice_as_receipt'	E' stato emesso come ricevuta il documento scartato :invoice_number del :invoice_date con profilo di fatturazione :invoice_layout (:invoice_business_name - :invoice_vat_code) e intestata a :invoice_customer (Totale :invoice_total), con annesse le seguenti notifiche: :sdi_notify	The following receipt has been rejected :invoice_number of :invoice_date with the invoice profile :invoice_layout (:invoice_business_name - :invoice_vat_code) for the recipient :invoice_customer (Total :invoice_total), with the following notifications: :sdi_notify
return[]->'reservation'[]->'activity'[]->'update'[]->'message_registered_invoice'	E' stata registrata la :document_type :invoice_number :follows_invoice del :invoice_date emesso con profilo di fatturazione :invoice_layout (:invoice_business_name - :invoice_vat_code) e intestata a :invoice_customer (Totale :invoice_total) :manual_fp_register	This documenti has been issued :document_type :invoice_number :follows_invoice of :invoice_date issued with the invoice profile :invoice_layout (:invoice_business_name - :invoice_vat_code) for the recipent :invoice_customer (Total :invoice_total) :manual_fp_register
return[]->'reservation'[]->'activity'[]->'update'[]->'message_restored_invoice'	E' stata annullata la :document_type :invoice_number del :invoice_date emesso con profilo di fatturazione :invoice_layout (:invoice_business_name - :invoice_vat_code)	This document has been rejected :document_type :invoice_number of :invoice_date issued with the invoice profile :invoice_layout (:invoice_business_name - :invoice_vat_code)
return[]->'reservation'[]->'activity'[]->'update'[]->'calculate_city_tax'	E' stata calcolata la tassa di soggiorno per i seguenti ospiti: :guests	The city tax charge has been added for the guests: :guests
return[]->'reservation'[]->'activity'[]->'update'[]->'no_guests_calculate_city_tax'	E' stata calcolata la tassa di soggiorno ma non sono presenti ospiti idonei ai fini del calcolo	The city tax has been processed but there are no elegible guests for the computation
return[]->'reservation'[]->'activity'[]->'update'[]->'add_extra'	Sono stati aggiunti gli addebiti: :extra	The following charges have been added: :extra
return[]->'reservation'[]->'activity'[]->'update'[]->'delete_bill'	Sono stati eliminati gli addebiti: :extra	The following charges have been deleted: :extra
return[]->'reservation'[]->'activity'[]->'update'[]->'transferred_bills'	E' stato trasferito il :transfer_label degli addebiti: :bills_label	It has been trasferred on :transfer_label degli addebiti: :bills_label
return[]->'reservation'[]->'activity'[]->'update'[]->'transferred_bills_qty'	E' stata trasferita la quantità :transfer_label degli addebiti: :bills_label	It has been trasferred the quantity of :transfer_label degli addebiti: :bills_label
return[]->'reservation'[]->'activity'[]->'update'[]->'transferred_bills_to_charges'	E' stato trasferito il valore: :transfer_label degli addebiti: :bills_label verso conto passante :invoice_label (:invoice_id)	It has been transferred the amount of: :transfer_labelof the charges: :bills_label to a single bill :invoice_label (:invoice_id)

Context	Italian	English
return[]->'reservation'[]->'activity'[]->'update'[]->'message_sdi_rejected_invoice_as_receipt'	E' stato emesso come ricevuta il documento scartato :invoice_number del :invoice_date con profilo di fatturazione :invoice_layout (:invoice_business_name - :invoice_vat_code) e intestata a :invoice_customer (Totale :invoice_total), con annesse le seguenti notifiche: :sdi_notify	The following receipt has been rejected :invoice_number of :invoice_date with the invoice profile :invoice_layout (:invoice_business_name - :invoice_vat_code) for the recipient :invoice_customer (Total :invoice_total), with the following notifications: :sdi_notify
return[]->'reservation'[]->'activity'[]->'update'[]->'message_sdi_rejected_invoice_with_advances'	E' stato scartato il documento :invoice_number del :invoice_date emesso con profilo di fatturazione :invoice_layout (:invoice_business_name - :invoice_vat_code) con annessi i seguenti acconti: :advances	The following document has been rejected :invoice_number of:invoice_date issued with the invoice layout :invoice_layout (:invoice_business_name - :invoice_vat_code)with the following advanced payments :advances
return[]->'reservation'[]->'activity'[]->'update'[]->'message_split_accommodation'	La camera prenotata :accommodation_source (riferimento tableau: :tableau_label_source) (dal :original_arrival_date al :original_departure_date) è stata divisa dal :split_arrival_date al :split_departure_date e spostata nella camera :accommodation_destination (riferimento tableau: :tableau_label_destination)	The room booked :accommodation_source (refer to tableau: :tableau_label_source) (from :original_arrival_date to :original_departure_date) was divided from :split_arrival_date to :split_departure_date and moved to the room :accommodation_destination (refer to tableau: :tableau_label_destination)
return[]->'reservation'[]->'activity'[]->'update'[]->'model_price_moved'	Il campo :field_translate è stato cambiato da :old_value a :new_value. Il cliente ha scelto il nuovo prezzo.	The field :field_translate was changed from :old_value to :new_value. The customer chose the new price.
return[]->'reservation'[]->'activity'[]->'update'[]->'model_price_original'	Il campo :field_translate è stato cambiato da :old_value a :new_value. Il cliente ha scelto di mantenere il prezzo attuale.	The field :field_translate was changed from :old_value to :new_value. The customer chose to keep the current price.
return[]->'reservation'[]->'activity'[]->'update'[]->'no_guests_calculate_city_tax'	E' stata calcolata la tassa di soggiorno ma non sono presenti ospiti idonei ai fini del calcolo	The city tax has been processed but there are no elegible guests for the computation
return[]->'reservation'[]->'activity'[]->'update'[]->'restored_bills'	Sono stati ripristinati gli addebiti: :bills_label	Charges have been restored:: bills_label
return[]->'reservation'[]->'activity'[]->'update'[]->'restored_payment_to_reservation'	E' stato ripristinato il pagamento (#:paymentId) effettuato in data :date intestato a :accountholder dalla Prenotazione :reservationOrigin	The payment (#:paymentId) registered on :date associated to :accountholder has been restored from the reservation :reservationOrigin
return[]->'reservation'[]->'activity'[]->'update'[]->'transferred_bills'	E' stato trasferito il :transfer_label degli addebiti: :bills_label	It has been trasferred on :transfer_label degli addebiti: :bills_label
return[]->'reservation'[]->'activity'[]->'update'[]->'transferred_bills_qty'	E' stata trasferita la quantità :transfer_label degli addebiti: :bills_label	It has been trasferred the quantity of :transfer_label degli addebiti: :bills_label

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Italian	English
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Context

return[]->'reservation'[]->'activity'[]->'update'[]->'no_guests_calculate_city_tax'

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Source string age

a year ago

Translation file

resources/lang/en.php, string 3435