2. Beddy Backend V2
3. API
4. French
5. translate

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

Le document rejeté :invoice_number du :invoice_date a été émis comme reçu avec le profil de facturation :invoice_layout (:invoice_business_name - :invoice_vat_code) et destiné à :invoice_customer (Total :invoice_total), avec les notifications suivantes : :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

La :document_type :invoice_number :follows_invoice du :invoice_date a été enregistrée avec le profil de facturation :invoice_layout (:invoice_business_name - :invoice_vat_code) et destinée à :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)

La :document_type :invoice_number du :invoice_date a été annulée avec le profil de facturation :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

La taxe de séjour a été calculée pour les invités suivants : :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

La taxe de séjour a été calculée mais il n'y a pas d'invités éligibles pour le calcul

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

Sono stati eliminati gli addebiti: :extra

Les frais ont été supprimés : :extra

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

E' stato trasferito il :transfer_label degli addebiti: :bills_label

Les frais : :transfer_label ont été transférés : :bills_label

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

E' stata trasferita la quantità :transfer_label degli addebiti: :bills_label

La quantité : :transfer_label des frais : :bills_label a été transférée

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)

La valeur : :transfer_label des frais : :bills_label a été transférée au compte courant :invoice_label (:invoice_id)

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

E' stato trasferito il valore: :transfer_label degli addebiti: :bills_label verso camera :accommodation_label (:accommodation_id) - Prenotazione :reference_number

La valeur : :transfer_label des frais : :bills_label a été transférée à la chambre :accommodation_label (:accommodation_id) - Réservation :reference_number