Beddy Backend V2/API — English @ Weblate

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Context: return[]->'reservation'[]->'errors'[]->'no_bills_on_customer'

Italian

Non esistono addebiti relativi al conventore della suddivisione conto

English 72/690

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Context	Italian	English
return[]->'reservation'[]->'errors'[]->'not_whole'	Impossibile emettere documento su pagamento associato	Unable to issue a document for associated payments
return[]->'reservation'[]->'errors'[]->'document_on_refunded'	Impossibile emettere documento su pagamento rimborsato	unable to issue a document for a reimbursed payment
return[]->'reservation'[]->'errors'[]->'document_on_payments_out'	Impossibile emettere documento su pagamenti in uscita	Unable to issue a document for outflow payments
return[]->'reservation'[]->'errors'[]->'channel_checkin_missing_info'	Nessuna informazione sullo stato della richiesta	No information on the request status
return[]->'reservation'[]->'errors'[]->'channel_checkin_missing_status_already_present'	Lo status del checkin è già stato elaborato	The check-in status has been processed
return[]->'reservation'[]->'errors'[]->'no_bills_on_customer'	Non esistono addebiti relativi al conventore della suddivisione conto	There are no charges for the billing recipient set on the bill-splitting
return[]->'reservation'[]->'errors'[]->'discount_over_invoiced_value'	Differenza di prezzo da applicare superiore al valore da fatturare	Price difference to be applied greater than the value to be invoiced
return[]->'reservation'[]->'errors'[]->'no_show_requested_total_major_bills_to_invoice'	Totale richiesto come no show superiore al valore da fatturare	Total requested as no show higher than the value to be invoiced
return[]->'reservation'[]->'errors'[]->'checkin_major_checkout'	Data di checkin maggiore o coincidente con la data di checkout per la camera :accommodation_name, impossible procedere	Check-in date greater or equal to the check-out date for the room :accommodation_name, unable to proceed
return[]->'reservation'[]->'errors'[]->'checkout_major_checkin'	Data di checkout maggiore o coincidente con la data di checkin per la camera :accommodation_name, impossible procedere	Check-out date greater or equal to the check-in date for the room :accommodation_name, unable to proceed
return[]->'reservation'[]->'errors'[]->'missing_addon'	Servizio extra con campi mancanti, impossibile proseguire	Extra service with missing fields, unable to continue

Context	Italian	English
return[]->'reservation'[]->'errors'[]->'missing_customer_on_split_bills_same_reservation'	Impossibile suddividere addebiti nella stessa prenotazione senza indicare paganti specifici	Unable to split charges on the same reservation without specifying the payers
return[]->'reservation'[]->'errors'[]->'missing_main_room_guest'	Ospite principale non configurato per tutte le camere	Main guest not set for all accommodations
return[]->'reservation'[]->'errors'[]->'missing_order'	Ordine non trovato	Order not found
return[]->'reservation'[]->'errors'[]->'missing_reservation'	Prenotazione non valida.	Invalid booking.
return[]->'reservation'[]->'errors'[]->'missing_roomreservation_id'	Nessuna camera trovata per la roomreservation inviata	No room found for the room reservation sent
return[]->'reservation'[]->'errors'[]->'no_bills_on_customer'	Non esistono addebiti relativi al conventore della suddivisione conto	There are no charges for the billing recipient set on the bill-splitting
return[]->'reservation'[]->'errors'[]->'no_gateway_response'	Errore di connessione con il gateway di pagamento	Connection error with payment gateway
return[]->'reservation'[]->'errors'[]->'no_guests_loaded'	Nessun ospite individuato per la camera	No guests registered for this accommodations
return[]->'reservation'[]->'errors'[]->'no_payment_amount_enough'	Il credito disponibile (:amount_available) non è sufficiente per coprire la cifra (:request_amount)	The credit available (:amount_available) is not enough to cover the cost (:request_amount)
return[]->'reservation'[]->'errors'[]->'no_show_requested_total_major_bills_to_invoice'	Totale richiesto come no show superiore al valore da fatturare	Total requested as no show higher than the value to be invoiced

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Context

return[]->'reservation'[]->'errors'[]->'no_bills_on_customer'

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Source string age

a year ago

Translation file

resources/lang/en.php, string 3575