Beddy Backend V2/API — Russian @ Weblate

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3447 / 4229

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

Italian

Sono stati ripristinati gli addebiti: :bills_label

Russian 35/500

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Context	Italian	Russian
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_charges'	E' stata trasferita la quantità :transfer_label degli addebiti: :bills_label verso conto passante :invoice_label (:invoice_id)	Переведено количество :transfer_label расходов: :bills_label на счет :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	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)
return[]->'reservation'[]->'activity'[]->'update'[]->'edit_payment'	È stato modificato il pagamento (ID: :payment_id) con il metodo :payment_method. Totale :amount :currency	Изменен платеж (ID: :payment_id) с методом :payment_method. Сумма :amount :currency
return[]->'reservation'[]->'activity'[]->'update'[]->'message_edit_guest'	È stato modificato l'ospite :guest_name	Изменен гость :guest_name
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	Переведен платеж (#:paymentId) от :accountholder в Бронирование :reservationOrigin на Бронирование :reservationDestination
return[]->'reservation'[]->'activity'[]->'update'[]->'restored_payment_to_reservation'	E' stato ripristinato il pagamento (#:paymentId) effettuato in data :date intestato a :accountholder dalla Prenotazione :reservationOrigin	Восстановлен платеж (#:paymentId) от :accountholder в Бронирование :reservationOrigin

Context	Italian	Russian
return[]->'reservation'[]->'activity'[]->'update'[]->'message_sdi_rejected_invoice_with_advances'	E' stato scartato il documento :invoice_number del :invoice_date emesso con profilo di fatturazione :invoice_layout (:invoice_business_name - :invoice_vat_code) con annessi i seguenti acconti: :advances	Документ :invoice_number от :invoice_date отклонен с профилем выставления счетов :invoice_layout (:invoice_business_name - :invoice_vat_code) с присоединенными авансами: :advances
return[]->'reservation'[]->'activity'[]->'update'[]->'message_split_accommodation'	La camera prenotata :accommodation_source (riferimento tableau: :tableau_label_source) (dal :original_arrival_date al :original_departure_date) è stata divisa dal :split_arrival_date al :split_departure_date e spostata nella camera :accommodation_destination (riferimento tableau: :tableau_label_destination)	Забронированный номер :accommodation_source (ссылка tableau: :tableau_label_source) (с :original_arrival_date по :original_departure_date) был разделен с :split_arrival_date по :split_departure_date и перемещен в номер :accommodation_destination (ссылка tableau: :tableau_label_destination)
return[]->'reservation'[]->'activity'[]->'update'[]->'model_price_moved'	Il campo :field_translate è stato cambiato da :old_value a :new_value. Il cliente ha scelto il nuovo prezzo.	Поле :field_translate было изменено с :old_value на :new_value. Клиент выбрал новую цену.
return[]->'reservation'[]->'activity'[]->'update'[]->'model_price_original'	Il campo :field_translate è stato cambiato da :old_value a :new_value. Il cliente ha scelto di mantenere il prezzo attuale.	Поле :field_translate было изменено с :old_value на :new_value. Клиент выбрал сохранить текущую цену.
return[]->'reservation'[]->'activity'[]->'update'[]->'no_guests_calculate_city_tax'	E' stata calcolata la tassa di soggiorno ma non sono presenti ospiti idonei ai fini del calcolo	Городской налог был рассчитан, но не было подходящих гостей для расчета
return[]->'reservation'[]->'activity'[]->'update'[]->'restored_bills'	Sono stati ripristinati gli addebiti: :bills_label	Восстановлены расходы: :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	Восстановлен платеж (#:paymentId) от :accountholder в Бронирование :reservationOrigin
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_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

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Italian	Russian
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Context

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

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Source string age

a year ago

Translation file

resources/lang/ru.php, string 3447