Beddy Backend V2/API — English @ Weblate

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

Italian

Email prenotazione nuovamente inviata alla struttura, indirizzo :new_value

English 74/740

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Context	Italian	English
return[]->'reservation'[]->'activity'[]->'update'[]->'message_forobject'	Il campo :field_translate è stato cambiato da :old_value a :new_value per :model_type :model_name	Field :field_translate was changed from :old_value to:new_value by :model_type :model_name
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'[]->'message_move_accommodation'	La camera prenotata :accommodation_source (riferimento tableau: :tableau_label_source, Rateplan: :rateplan_name_source , Trattamento: :treatment_name_source, Prezzo: :price_source) è stata spostata nella camera :accommodation_destination (riferimento tableau: :tableau_label_destination, Rateplan: :rateplan_name_destination , Trattamento: :treatment_name_destination , Prezzo: :price_destination)	The room booked :accommodation_source (refer to tableau: :tableau_label_source, Rateplan: :rateplan_name_source , Treatment: :treatment_name_source , Price: :price_source) was moved to the room :accommodation_destination (refer to tableau: :tableau_label_destination, Rateplan: :rateplan_name_destination , Treatment: :treatment_name_destination , Price: :price_destination)
return[]->'reservation'[]->'activity'[]->'update'[]->'message_resend_email_customer'	Email prenotazione nuovamente inviata al prenotante, indirizzo :new_value	Email prenotazione nuovamente inviata al prenotante, indirizzo :new_value
return[]->'reservation'[]->'activity'[]->'update'[]->'message_resend_email_company'	Email prenotazione nuovamente inviata all'azienda, indirizzo :new_value	Email prenotazione nuovamente inviata all'azienda, indirizzo :new_value
return[]->'reservation'[]->'activity'[]->'update'[]->'message_resend_email_property'	Email prenotazione nuovamente inviata alla struttura, indirizzo :new_value	Email prenotazione nuovamente inviata alla struttura, indirizzo :new_value
return[]->'reservation'[]->'activity'[]->'update'[]->'message_resend_email_additional'	Email prenotazione nuovamente inviata all'indirizzo aggiuntivo :new_value	Email prenotazione nuovamente inviata all'indirizzo aggiuntivo :new_value
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_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_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

Context	Italian	English
return[]->'reservation'[]->'activity'[]->'update'[]->'message_novalue'	Il campo :field_translate è stato cambiato	Field :field_translate has been changed
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	This documenti has been issued :document_type :invoice_number :follows_invoice of :invoice_date issued with the invoice profile :invoice_layout (:invoice_business_name - :invoice_vat_code) for the recipent :invoice_customer (Total :invoice_total) :manual_fp_register
return[]->'reservation'[]->'activity'[]->'update'[]->'message_resend_email_additional'	Email prenotazione nuovamente inviata all'indirizzo aggiuntivo :new_value	Email prenotazione nuovamente inviata all'indirizzo aggiuntivo :new_value
return[]->'reservation'[]->'activity'[]->'update'[]->'message_resend_email_company'	Email prenotazione nuovamente inviata all'azienda, indirizzo :new_value	Email prenotazione nuovamente inviata all'azienda, indirizzo :new_value
return[]->'reservation'[]->'activity'[]->'update'[]->'message_resend_email_customer'	Email prenotazione nuovamente inviata al prenotante, indirizzo :new_value	Email prenotazione nuovamente inviata al prenotante, indirizzo :new_value
return[]->'reservation'[]->'activity'[]->'update'[]->'message_resend_email_property'	Email prenotazione nuovamente inviata alla struttura, indirizzo :new_value	Email prenotazione nuovamente inviata alla struttura, indirizzo :new_value
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)	This document has been rejected :document_type :invoice_number of :invoice_date issued with the invoice profile :invoice_layout (:invoice_business_name - :invoice_vat_code)
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

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Context

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

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a year ago

Translation file

resources/lang/en.php, string 3426