Beddy Backend V2/API — French @ Weblate

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3442 / 4229

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Content

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

Italian

E' stato trasferito il valore: :transfer_label degli addebiti: :bills_label verso camera :accommodation_label (:accommodation_id) - Prenotazione :reference_number ai clienti: :customers

French 178/1850

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Context	Italian	French
return[]->'reservation'[]->'activity'[]->'update'[]->'delete_bill'	Sono stati eliminati gli addebiti: :extra	Les frais ont été supprimés : :extra
return[]->'reservation'[]->'activity'[]->'update'[]->'transferred_bills'	E' stato trasferito il :transfer_label degli addebiti: :bills_label	Les frais : :transfer_label ont été transférés : :bills_label
return[]->'reservation'[]->'activity'[]->'update'[]->'transferred_bills_qty'	E' stata trasferita la quantità :transfer_label degli addebiti: :bills_label	La quantité : :transfer_label des frais : :bills_label a été transférée
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)	La valeur : :transfer_label des frais : :bills_label a été transférée au compte courant :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	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'[]->'transferred_bills_to_accommodation_reservation_destination'	Sono stati trasferiti dal conto passante :invoice_origin (#:invoice_origin_id) i seguenti addebiti: :bills_label	Les frais suivants ont été transférés du compte courant :invoice_origin (#:invoice_origin_id) : :bills_label
return[]->'reservation'[]->'activity'[]->'update'[]->'restored_bills'	Sono stati ripristinati gli addebiti: :bills_label	Les frais ont été restaurés : :bills_label

Context	Italian	French
return[]->'reservation'[]->'activity'[]->'update'[]->'transferred_bills_qty'	E' stata trasferita la quantità :transfer_label degli addebiti: :bills_label	La quantité : :transfer_label des frais : :bills_label a été transférée
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'[]->'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_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_to_accommodation_reservation_destination'	Sono stati trasferiti dal conto passante :invoice_origin (#:invoice_origin_id) i seguenti addebiti: :bills_label	Les frais suivants ont été transférés du compte courant :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)	La valeur : :transfer_label des frais : :bills_label a été transférée au compte courant :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	Le paiement (#:paymentId) effectué le :date au nom de :accountholder de la Réservation :reservationOrigin a été transféré à la Réservation :reservationDestination
return[]->'reservation'[]->'activity'[]->'view'[]->'credit_card_fail'	E' stato effettuato un tentativo di lettura della carta di credito. (:ip_address)	Une tentative de lecture de la carte de crédit a échoué. (:ip_address)

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Glossary

Italian	French
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Context

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

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Source string age

a year ago

Translation file

resources/lang/fr.php, string 3442