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

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

La valeur : :transfer_label des frais : :bills_label a été transférée à la chambre :accommodation_label (:accommodation_id) - Réservation :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

La valeur : :transfer_label des frais : :bills_label a été transférée à la chambre :accommodation_label (:accommodation_id) - Réservation :reference_number aux clients :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)

La quantité : :transfer_label des frais : :bills_label a été transférée au compte courant :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

La quantité : :transfer_label des frais : :bills_label a été transférée à la chambre :accommodation_label (:accommodation_id) - Réservation :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

La quantité : :transfer_label des frais : :bills_label a été transférée à la chambre :accommodation_label (:accommodation_id) - Réservation :reference_number aux clients :customers

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

Sono stati ripristinati gli addebiti: :bills_label

Les frais ont été restaurés : :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)

Le document :document_type :invoice_number du :invoice_date a été supprimé avec le profil de facturation :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

Le paiement (ID :payment_id) avec le mode :payment_method a été modifié. Total :amount :currency

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

È stato modificato l'ospite :guest_name

L'invité :guest_name a été modifié

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

Le paiement (#:paymentId) effectué le :date au nom de :accountholder de la Réservation :reservationOrigin a été transféré à la Réservation :reservationDestination