Beddy Backend V2/API — English @ Weblate

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

Italian

Il campo :field_translate è stato cambiato da :old_value a :new_value. Il cliente ha scelto il nuovo prezzo.

English 103/1080

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Context	Italian	English
return[]->'reservation'[]->'activity'[]->'update'[]->'message_edit_guest'	È stato modificato l'ospite :guest_name	The guest :guest_name has been modified
return[]->'reservation'[]->'activity'[]->'update'[]->'transferred_payment_to_reservation'	E' stato trasferito il pagamento (#:paymentId) effettuato in data :date intestato a :accountholder della Prenotazione :reservationOrigin verso la Prenotazione :reservationDestination	The payment (#:paymentId) registered on :date associated to :accountholder has been transferred from the reservation :reservationOrigin to the reservation :reservationDestination
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'[]->'guest_checkin_checkout'	Sono state variate le date di arrivo o di partenza, in seguito a cambio date di soggiorno camera, per i seguenti ospiti:guests	The arrival and departure dates have been changed, following change of room stay dates, for the following guests :guests
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'[]->'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'[]->'delete'[]->'delete_payment'	È stato rimosso un pagamento di :amount :currency (ID: :payment_id) con il metodo :payment_method	Removed payment of :amount :currency (ID: :payment_id) registered with :payment_method
return[]->'reservation'[]->'activity'[]->'view'[]->'credit_card_fail'	E' stato effettuato un tentativo di lettura della carta di credito. (:ip_address)	An attempt was made to read your credit card. (:ip_address)
return[]->'reservation'[]->'activity'[]->'view'[]->'credit_card_success'	Sono stati visualizzati i dati di carta di credito. (:ip_address)	Your credit card information has been displayed. (:ip_address)
return[]->'reservation'[]->'activity'[]->'internal_note'	Nota interna: :note	Internal note: :note
return[]->'reservation'[]->'activity'[]->'bill_note'	Appunti per l'emissione conto: :note	Billing note: :note

Context	Italian	English
return[]->'reservation'[]->'activity'[]->'update'[]->'message_restored_sdi_rejected_invoice'	E' stato riaperto il documento :invoice_number del :invoice_date con annesse le seguenti notifiche: :sdi_notify	The following document has been re-opened :invoice_number of :invoice_date with the following notifications: :sdi_notify
return[]->'reservation'[]->'activity'[]->'update'[]->'message_sdi_rejected_invoice'	E' stato scartato il documento :invoice_number del :invoice_date emesso con profilo di fatturazione :invoice_layout (:invoice_business_name - :invoice_vat_code)	The following document has been rejected :invoice_number of :invoice_date issued with the invoice profile :invoice_layout (:invoice_business_name - :invoice_vat_code)
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

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Italian	English
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Context

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

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Source string age

11 months ago

Translation file

resources/lang/en.php, string 3455