Beddy Backend V2/API — English @ Weblate

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3447 / 4229

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

Italian

Sono stati ripristinati gli addebiti: :bills_label

English 40/500

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Context	Italian	English
return[]->'reservation'[]->'activity'[]->'update'[]->'transferred_bills_to_accommodation_multi_customer'	E' stato trasferito il valore: :transfer_label degli addebiti: :bills_label verso camera :accommodation_label (:accommodation_id) - Prenotazione :reference_number ai clienti: :customers	It has been transferred the amount of: :transfer_label of the charges: :bills_label to the accommodation :accommodation_label (:accommodation_id) - Reservation :reference_numberof the guests: :customers
return[]->'reservation'[]->'activity'[]->'update'[]->'transferred_bills_qty_to_charges'	E' stata trasferita la quantità :transfer_label degli addebiti: :bills_label verso conto passante :invoice_label (:invoice_id)	It has been transferred the amount of :transfer_label of the charges: :bills_label to the single bill :invoice_label (:invoice_id)
return[]->'reservation'[]->'activity'[]->'update'[]->'transferred_bills_qty_to_accommodation'	E' stata trasferita la quantità :transfer_label degli addebiti: :bills_label verso camera :accommodation_label (:accommodation_id) - Prenotazione :reference_number	The amount of :transfer_label of charges: has been transferred to :bills_label to the accommodation: accommodation_label (: accommodation_id) - Reservation: reference_number
return[]->'reservation'[]->'activity'[]->'update'[]->'transferred_bills_qty_to_accommodation_multi_customer'	E' stata trasferita la quantità :transfer_label degli addebiti: :bills_label verso camera :accommodation_label (:accommodation_id) - Prenotazione :reference_number ai clienti: :customers	The amount of :transfer_label of charges: has been transferred to :bills_label to the accommodation: accommodation_label (: accommodation_id) - Reservation: reference_number to the guests: :customers
return[]->'reservation'[]->'activity'[]->'update'[]->'transferred_bills_to_accommodation_reservation_destination'	Sono stati trasferiti dal conto passante :invoice_origin (#:invoice_origin_id) i seguenti addebiti: :bills_label	The following charges were transferred from the sigle bill: invoice_origin (#: invoice_origin_id):: bills_label
return[]->'reservation'[]->'activity'[]->'update'[]->'restored_bills'	Sono stati ripristinati gli addebiti: :bills_label	Charges have been restored:: bills_label
return[]->'reservation'[]->'activity'[]->'update'[]->'message_deleted_credit_note'	E' stato cancellato il documento :document_type :invoice_number del :invoice_date emesso con profilo di fatturazione :invoice_layout (:invoice_business_name - :invoice_vat_code)	This document has been deleted :document_type :invoice_number of :invoice_date issued with the invoice layout :invoice_layout (:invoice_business_name - :invoice_vat_code)
return[]->'reservation'[]->'activity'[]->'update'[]->'edit_payment'	È stato modificato il pagamento (ID: :payment_id) con il metodo :payment_method. Totale :amount :currency	Modified payment (ID: :payment_id) registered with :payment_method. Total :amount :currency
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

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_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
return[]->'reservation'[]->'activity'[]->'update'[]->'transferred_bills_qty_to_accommodation'	E' stata trasferita la quantità :transfer_label degli addebiti: :bills_label verso camera :accommodation_label (:accommodation_id) - Prenotazione :reference_number	The amount of :transfer_label of charges: has been transferred to :bills_label to the accommodation: accommodation_label (: accommodation_id) - Reservation: reference_number

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Italian	English
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Context

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

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Source string age

a year ago

Translation file

resources/lang/en.php, string 3447