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

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'[]->'transferred_bills_to_charges'

E' stato trasferito il valore: :transfer_label degli addebiti: :bills_label verso conto passante :invoice_label (:invoice_id)

It has been transferred the amount of: :transfer_labelof the charges: :bills_label to a single bill :invoice_label (:invoice_id)

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'[]->'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'[]->'bills'[]->'cant_editable_due_moved'

Addebito spostato: prevista solo modifica dello sconto

This charge has been transferred: modification allowed only for the discount

return[]->'reservation'[]->'bills'[]->'delete_bill_accounted'

Impossibile eliminare perchè uno o più elementi sono stati già contabilizzati

Impossible to eliminate because one or more elements have already be recorded

return[]->'reservation'[]->'bills'[]->'delete_sheet_bill_emitted'

Impossibile eliminare il conto perchè è stata già emessa fattura

Unable to delete the bill because the invoice has already been issued

return[]->'reservation'[]->'bills'[]->'different_vat_quotes_in_merge'

Impossibile sovrascrivere addebiti con IVA differente

Impossible to overwrite charges with a different VAT number