Beddy Backend V2/API — English @ Weblate

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Context: return[]->'emails'[]->'suspend_email_reminder'[]->'subject'

Italian

{{% invoice.type %}} n. {{% invoice.number_complete %}}

English 56/550

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Context	Italian	English
return[]->'emails'[]->'invoice_rejected'[]->'subject'	Fattura :number_complete del :invoice_date rifiutata dallo SDI	Invoice :number_complete of :invoice_date rejected by SDI
return[]->'emails'[]->'invoice_rejected'[]->'body'	La fattura numero <b>:number_complete</b> è stata rifiutata dallo SDI per il seguente motivo: <b>:rejected_reason</b>	Invoice number <b>: number_complete</b> was rejected by the SDI for the following reason: <b>: rejected_reason</b>
return[]->'emails'[]->'invoice_received'[]->'subject'	Ricevuta fattura :document_number del :document_date da :sender_name	Invoice receipt :document_number of :doc_date from :sender_name
return[]->'emails'[]->'invoice_received'[]->'body'	E'stata ricevuta la fattura numero <b>:document_number</b> di giorno <b>:document_date</b> da parte di <b>:sender_name</b>	Invoice number<b> :document_number</b> of day<b> :document_date</b> was received from <b>:sender_name</b>
return[]->'emails'[]->'document_default_email'[]->'body'	Gentile Cliente,<br>di seguito le informazioni relative alla :document_type :document_number del :document_date.<br>In allegato trova copia del documento.<br><br>Cogliamo l'occasione per porgerle<br>Distinti Saluti,<br>:sender_name	Dear Guest,<br>please find below the information about :document_type :document_number of :document_date.<br>Please find also attached a copy of the document.<br><br>Thank you very much and<br>Best regards,<br>:sender_name
return[]->'emails'[]->'suspend_email_reminder'[]->'subject'	{{% invoice.type %}} n. {{% invoice.number_complete %}}	{{% invoice.type %}} no. {{% invoice.number_complete %}}
return[]->'emails'[]->'suspend_email_reminder'[]->'body'	Gentile Cliente,<br>ci risulta che la {{% invoice.type %}} {{% invoice.number_complete %}} del {{% invoice.invoice_date %}} di {{% invoice.total %}} non è stata ancora saldata.<br><br>La preghiamo pertanto di regolarizzare al più presto la posizione contabile.<br>In allegato trova copia del documento.<br><br>Nel caso avesse già provveduto al pagamento, la preghiamo di ignorare il presente messaggio.<br><br>Cogliamo l'occasione per porgerle<br>Distinti Saluti,<br>{{% reservation.property_name %}}	Dear Customer,<br>we have noticed that the {{% invoice.type %}} {{% invoice.number_complete %}} dated {{% invoice.invoice_date %}} for {{% invoice.total %}} has not yet been paid.<br><br>We kindly ask you to settle the outstanding amount as soon as possible.<br>Attached you will find a copy of the document.<br><br>If you have already made the payment, please ignore this message.<br><br>We take this opportunity to extend our<br>Best Regards,<br>{{% reservation.property_name %}}
return[]->'emails'[]->'property_reservation_cancelled'[]->'subject'	Prenotazione cancellata da :channel_name (#:reference_number)	Reservation canceled by :channel_name (#:reference_number)
return[]->'emails'[]->'property_reservation_cancelled'[]->'body_1'	È stata cancellata sul canale <b>:channel_name</b> la prenotazione <b>:xml_reservation_id</b> a nome di <b>:name :surname</b> (dal <b>:arrival_date</b> al <b>:departure_date</b>) riguardante le camere della struttura <b>:property_name</b>:<br>:accommodations_lists	The reservation has been canceled on the channel <b>:channel_name</b> <b>:xml_reservation_id</b> a nome di <b>:name :surname</b> (Dal <b>:arrival_date</b> Al <b>:departure_date</b>) of the property <b>:property_name</b> for the accommodations:<br>:accommodations_lists
return[]->'emails'[]->'property_reservation_cancelled'[]->'body_2'	Per visualizzare tutti i dettagli della prenotazione <a href="https://app.beddy.io/reservation/:reservation_id">clicca qui</a>	To see all the reservation details <a href="https://app.beddy.io/reservation/:reservation_id"> click here </a>
return[]->'emails'[]->'property_reservation_banktransfer_cancelled'[]->'subject'	Prenotazione cancellata da :channel_name (#:reference_number) per mancato pagamento	Reservation cancelled from :channel_name (#:reference_number) for missing payment

Context	Italian	English
return[]->'emails'[]->'reservation_request_avail'[]->'view_quote'	clicca qui per vedere il preventivo	Click here to view the quote
return[]->'emails'[]->'reservation_request_avail'[]->'your_request_avail'	La tua richiesta di disponibilità per	Your availability request for
return[]->'emails'[]->'sca_authorized'[]->'body'	La SCA relativa alla prenotazione numero <b>:reference_number</b> a nome di <b>:booker_name :booker_surname</b> (dal: <b>:arrival_date</b> al <b>:departure_date</b>) è stata autorizzata in data <b>:accepted_date</b>. L'indirizzo ip dal quale è stata autorizzata la sca è: <b>:ip_address</b>	The SCA for the reservation number <b>:reference_number</b> for the guest <b>:booker_name :booker_surname</b> (dal: <b>:arrival_date</b> al <b>:departure_date</b>) has been authorized on <b>:accepted_date</b>.The IP address the SCA has been authorized from is: <b>:ip_address</b>
return[]->'emails'[]->'sca_authorized'[]->'subject'	SCA autorizzata (#:reference_number)	Sca authorization (#:reference_number)
return[]->'emails'[]->'suspend_email_reminder'[]->'body'	Gentile Cliente,<br>ci risulta che la {{% invoice.type %}} {{% invoice.number_complete %}} del {{% invoice.invoice_date %}} di {{% invoice.total %}} non è stata ancora saldata.<br><br>La preghiamo pertanto di regolarizzare al più presto la posizione contabile.<br>In allegato trova copia del documento.<br><br>Nel caso avesse già provveduto al pagamento, la preghiamo di ignorare il presente messaggio.<br><br>Cogliamo l'occasione per porgerle<br>Distinti Saluti,<br>{{% reservation.property_name %}}	Dear Customer,<br>we have noticed that the {{% invoice.type %}} {{% invoice.number_complete %}} dated {{% invoice.invoice_date %}} for {{% invoice.total %}} has not yet been paid.<br><br>We kindly ask you to settle the outstanding amount as soon as possible.<br>Attached you will find a copy of the document.<br><br>If you have already made the payment, please ignore this message.<br><br>We take this opportunity to extend our<br>Best Regards,<br>{{% reservation.property_name %}}
return[]->'emails'[]->'suspend_email_reminder'[]->'subject'	{{% invoice.type %}} n. {{% invoice.number_complete %}}	{{% invoice.type %}} no. {{% invoice.number_complete %}}
return[]->'emails'[]->'treatment_price_update'[]->'body'	Il calcolo dal :start_date al :end_date è stato completato con successo	The calculation from :start_date to :end_date has been successfully completed
return[]->'emails'[]->'treatment_price_update'[]->'subject'	Calcolo prezzi trattamento (:treatment_name) - :property_name	Set treatment amount (:treatment_name) - :property_name
return[]->'emails'[]->'user_created_notify'[]->'bodySection1'	Gentile Cliente,<br>è stato appena creato l'utente <b>:user_first_name :user_last_name (:user_email)</b> per la struttura <b>:property_name</b>. <br><br> Dettagli dell’evento: <ul> <li>Operatore: <b>:author_first_name :author_last_name</b> (<b>:author_email</b>)</li> <li>Data e ora: <b>:event_date</b> <b>:event_hour</b></li> <li>IP: <b>:ip_address</b></li> </ul> Se non riconosce questa operazione può disattivare il nuovo utente.	Dear Customer,<br>a new user <b>:user_first_name :user_last_name (:user_email)</b> has just been created for property <b>:property_name</b>. <br><br> Event details: <ul> <li>Operator: <b>:author_first_name :author_last_name</b> (<b>:author_email</b>)</li> <li>Date and time: <b>:event_date</b> <b>:event_hour</b></li> <li>IP: <b>:ip_address</b></li> </ul> If you do not recognize this operation, you can deactivate the new user.
return[]->'emails'[]->'user_created_notify'[]->'bodySection2'	Questa notifica viene generata come misura di sicurezza e tracciamento degli accessi ai dati sensibili.<br><br> Il team di Beddy<br><br>	This notification is generated as a security measure and for tracking access to sensitive data.<br><br> The Beddy team<br><br>

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Italian	English
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Context

return[]->'emails'[]->'suspend_email_reminder'[]->'subject'

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Source string age

a year ago

Translation file

resources/lang/en.php, string 1317