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

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

E' stato trasferito il :transfer_label degli addebiti: :bills_label

Переведено :transfer_label расходов: :bills_label

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

E' stata trasferita la quantità :transfer_label degli addebiti: :bills_label

Переведено количество :transfer_label расходов: :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)

Переведено на счет :invoice_label (:invoice_id) стоимость: :transfer_label расходов: :bills_label

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

Переведено на номер :accommodation_label (:accommodation_id) - Бронирование :reference_number стоимость: :transfer_label расходов: :bills_label

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

Переведено на номер :accommodation_label (:accommodation_id) - Бронирование :reference_number для клиентов: :customers стоимость: :transfer_label расходов: :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

Переведено количество :transfer_label расходов: :bills_label на номер :accommodation_label (:accommodation_id) - Бронирование :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

Переведено количество :transfer_label расходов: :bills_label на номер :accommodation_label (:accommodation_id) - Бронирование :reference_number для клиентов: :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

Переведено с счета :invoice_origin (#:invoice_origin_id) следующие расходы: :bills_label

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

Sono stati ripristinati gli addebiti: :bills_label

Восстановлены расходы: :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)

Документ :document_type :invoice_number от :invoice_date был удален с профилем выставления счетов :invoice_layout (:invoice_business_name - :invoice_vat_code)