Beddy Backend V2/API — Russian @ Weblate

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Context	Italian	Russian
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'document_number'	Numero documento	Номер документа
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'date'	Data	Дата
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'type'	Tipo	Тип
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'paid'	Pagato	Оплачено
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'to_pay'	Da pagare	К оплате
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'total'	Totale	Итого
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'note'	Note	Примечания
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'property'	Struttura	Структура
return[]->'invoice'[]->'errors'[]->'advance_not_suitable'	Allegato acconto non compatibile con la tipologia di documento	Приложенный аванс не соответствует типу документа
return[]->'invoice'[]->'errors'[]->'credit_note_on_follows_invoice_paid'	Impossibile emettere storno su documento segue fattura saldato	Невозможно выпустить кредит-ноту для оплаченного документа, который является продолжением счета
return[]->'invoice'[]->'errors'[]->'credit_note_on_follows_invoice_linked'	Impossibile emettere storno su documento segue fattura collegato a un conto	Невозможно выпустить кредит-ноту для документа, связанного с основным счетом

Context	Italian	Russian
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'expire_date'	Scadenza	Дата истечения
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'note'	Note	Примечания
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'paid'	Pagato	Оплачено
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'property'	Struttura	Структура
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'to_pay'	Da pagare	К оплате
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'total'	Totale	Итого
return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'type'	Tipo	Тип
return[]->'invoice'[]->'invoices_opened'[]->'invoices_opened_title'	Pagamenti Sospesi	Ожидающие платежи
return[]->'invoice'[]->'log'[]->'advance'	fattura :invoice_number del :invoice_date con profilo di fatturazione :invoice_layout (:invoice_business_name - :invoice_vat_code) e intestata a :invoice_customer (Totale :invoice_total)	Счет-фактура :invoice_number от :invoice_date с профилем выставления счетов :invoice_layout (:invoice_business_name - :invoice_vat_code) и выставлен на :invoice_customer (Итого :invoice_total)
return[]->'invoice'[]->'log'[]->'partial_credit_note'	Il documento :credit_note_number ha rimborsato in modalità :refund_mode il documento :invoice_source_number di :credit_note_total: :bill_logs. :advance_logs	Документ :number_complete возместил документ :invoice_source_number на сумму :credit_note_total: :bill_logs

Component	Translation
This translation Translated Beddy Backend V2/API	Итого
Following strings have different contexts but same source.
Translated Beddy Backend V2/API	Итого
Translated Beddy Backend V2/API	Итого
Translated Beddy Backend V2/API	Итого
Translated Beddy Backend V2/API	Итого
Translated Beddy Backend V2/API	Итого
Translated Beddy Backend V2/API	Итого
Translated Beddy Backend V2/API	Общий
Translated Beddy Backend V2/API	Общая сумма
Translated Beddy Backend V2/API	Итого
Translated Beddy Backend V2/API	Итого
Translated Beddy Backend V2/API	Всего
Translated Beddy Backend V2/API	Общая стоимость
Translated Beddy Backend V2/API	Итого
Translated Beddy Backend V2/API	Итого
Translated Beddy Backend V2/API	Итого
Translated Beddy Backend V2/API	Итого
Translated Beddy Backend V2/API	Итого
Translated Beddy Backend V2/API	Итого
Translated Beddy Backend V2/API	Итого
Translated Beddy Backend V2/API	Итого

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Glossary

Italian	Russian
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Source information

Context

return[]->'invoice'[]->'invoices_opened'[]->'export_fields'[]->'total'

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Source string age

a year ago

Translation file

resources/lang/ru.php, string 2294