2. Beddy Backend V2
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Translation

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
189/1860
Context Italian Spanish State
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)
Se ha transferido el valor: :transfer_label de los cargos: :bills_label hacia la cuenta corriente :invoice_label (:invoice_id)
return[]->'reservation'[]->'activity'[]->'update'[]->'transferred_bills_to_accommodation'
E' stato trasferito il valore: :transfer_label degli addebiti: :bills_label verso camera :accommodation_label (:accommodation_id) - Prenotazione :reference_number
Se ha transferido el valor: :transfer_label de los cargos: :bills_label hacia la habitación :accommodation_label (:accommodation_id) - Reserva :reference_number
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
Se ha transferido el valor: :transfer_label de los cargos: :bills_label hacia la habitación :accommodation_label (:accommodation_id) - Reserva :reference_number a los clientes: :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)
Se ha transferido la cantidad :transfer_label de los cargos: :bills_label hacia la cuenta corriente :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
Se ha transferido la cantidad :transfer_label de los cargos: :bills_label hacia la habitación :accommodation_label (:accommodation_id) - Reserva :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
Se ha transferido la cantidad :transfer_label de los cargos: :bills_label hacia la habitación :accommodation_label (:accommodation_id) - Reserva :reference_number a los clientes: :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
Se ha transferido desde la cuenta corriente :invoice_origin (#:invoice_origin_id) los siguientes cargos: :bills_label
return[]->'reservation'[]->'activity'[]->'update'[]->'restored_bills'
Sono stati ripristinati gli addebiti: :bills_label
Se han restaurado los cargos: :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)
Se ha eliminado el documento :document_type :invoice_number del :invoice_date emitido con el perfil de facturación :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
Se ha modificado el pago (ID: :payment_id) con el método :payment_method. Total :amount :currency
return[]->'reservation'[]->'activity'[]->'update'[]->'message_edit_guest'
È stato modificato l'ospite :guest_name
Se ha modificado el huésped :guest_name
Context Italian Spanish State
return[]->'reservation'[]->'activity'[]->'update'[]->'restored_bills'
Sono stati ripristinati gli addebiti: :bills_label
Se han restaurado los cargos: :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
Se ha restaurado el pago (#:paymentId) realizado en fecha :date a nombre de :accountholder desde la Reserva :reservationOrigin
return[]->'reservation'[]->'activity'[]->'update'[]->'transferred_bills'
E' stato trasferito il :transfer_label degli addebiti: :bills_label
Se ha transferido el :transfer_label de los cargos: :bills_label
return[]->'reservation'[]->'activity'[]->'update'[]->'transferred_bills_qty'
E' stata trasferita la quantità :transfer_label degli addebiti: :bills_label
Se ha transferido la cantidad :transfer_label de los cargos: :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
Se ha transferido la cantidad :transfer_label de los cargos: :bills_label hacia la habitación :accommodation_label (:accommodation_id) - Reserva :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
Se ha transferido la cantidad :transfer_label de los cargos: :bills_label hacia la habitación :accommodation_label (:accommodation_id) - Reserva :reference_number a los clientes: :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)
Se ha transferido la cantidad :transfer_label de los cargos: :bills_label hacia la cuenta corriente :invoice_label (:invoice_id)
return[]->'reservation'[]->'activity'[]->'update'[]->'transferred_bills_to_accommodation'
E' stato trasferito il valore: :transfer_label degli addebiti: :bills_label verso camera :accommodation_label (:accommodation_id) - Prenotazione :reference_number
Se ha transferido el valor: :transfer_label de los cargos: :bills_label hacia la habitación :accommodation_label (:accommodation_id) - Reserva :reference_number
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
Se ha transferido el valor: :transfer_label de los cargos: :bills_label hacia la habitación :accommodation_label (:accommodation_id) - Reserva :reference_number a los clientes: :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
Se ha transferido desde la cuenta corriente :invoice_origin (#:invoice_origin_id) los siguientes cargos: :bills_label

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Glossary

Italian Spanish
No related strings found in the glossary.

Source information

Context
return[]->'reservation'[]->'activity'[]->'update'[]->'transferred_bills_qty_to_accommodation_multi_customer'
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Source string age
a year ago
Translation file
resources/lang/es.php, string 3445