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SR_INVOICE_INFO="Информация о выставленном счете" SR_INVOICE_NUMBER="Номер счета" SR_INVOICE_CREATED_DATE="Дата создания" SR_INVOICE_DATE="Дата счета" SR_INVOICE_ACTIONS="Действия" SR_INVOICE_SENT="Отправлено" SR_INVOICE_NOT_SENT="Не отправлено" SR_INVOICE_EMAIL="Отправить" SR_INVOICE_GENERATE="Сформировать" SR_INVOICE_SENT_ON="Отправлено" SR_INVOICE_HAVE_NOT_GENERATED="Счет не сформирован" SR_INVOICE_YOUR_INVOICE_IS_SENT="Ваш счет отправлен" SR_INVOICE_YOUR_INVOICE_IS_NOT_SENT="Ваш счет не отправлен" SR_INVOICE_YOUR_INVOICE_IS_GENERATED="Ваш счет сформирован" SR_INVOICE_YOUR_INVOICE_IS_NOT_GENERATED="Ваш счет не сформирован" SR_INVOICE_EMAIL_SUBJECT="Ваш счет для бронирования ID %s" SR_INVOICE_SETTINGS="Настройки счета" SR_INVOICE_EDIT="Редактировать" SR_INVOICE_PREVIEW="Предпросмотр" SR_INVOICE_DOWNLOAD="Скачать" PLG_SOLIDRES_INVOICE_PAYMENT_METHOD_BANK_WIRE="Банковский перевод" PLG_SOLIDRES_INVOICE_PAYMENT_METHOD_PAY_LATER="Оплатить позже" PLG_SOLIDRES_INVOICE_PAYMENT_METHOD_PAYPAL="PayPal" ; Since 0.2.0 SR_EMAIL_INVOICE_NOTIFICATION_GREETING_TEXT="<p>Вы можете найти в приложении счет на оплату бронирования (ID брони %s) в %s.</p><p>Если у Вас возникнут какие-либо вопросы по данному счету, пожалуйста обращайтесь к нам в любое время.</p>" SR_EMAIL_INVOICE_PDF_CHECKIN="Заезд" SR_EMAIL_INVOICE_PDF_CHECKOUT="Выезд" SR_EMAIL_INVOICE_PDF_RESERVATION_CODE="ID брони" SR_EMAIL_INVOICE_PDF_PAYMENT_METHOD="Метод платежа" SR_EMAIL_INVOICE_NUM_NIGHT="Продолжительность" SR_EMAIL_INVOICE_CONNECT_WITH_US="Мы в соц сетях: " SR_EMAIL_INVOICE_CONTACT_INFO="Наши контакты: " SR_EMAIL_INVOICE_ADDRESS="Адрес: " SR_EMAIL_INVOICE_PHONE="Телефон: " SR_EMAIL_INVOICE_EMAIL="Email: " SR_EMAIL_INVOICE_FAX="Факс: " SR_EMAIL_INVOICE_NOTE="Заметки: " SR_EMAIL_INVOICE_PDF_ROOM_COST="Цена за номер" SR_EMAIL_INVOICE_PDF_EXTRA_COST="Заказанные доп.услуги" SR_EMAIL_INVOICE_PDF_EXTRA_TAX="Налоги за доп.услуги" SR_EMAIL_INVOICE_PDF_GRAND_TOTAL="Общая сумма" SR_EMAIL_INVOICE_PDF_PAID="Оплачено" SR_EMAIL_INVOICE_PDF_TOTAL_DUE="Итого к оплате" SR_EMAIL_INVOICE_PDF_DATE="Дата: " SR_EMAIL_INVOICE_PDF_TITLE="Счет" ; Since 0.3.0 SR_EMAIL_INVOICE_TOTAL_DISCOUNT="Общая скидка: " ; Since 0.5.0 SR_EMAIL_GUEST_INFO="Информация о госте" ; Since 0.7.0 SR_EMAIL_INVOICE_COMPANY_NAME="Название компании" SR_EMAIL_INVOICE_WEBSITE="Сайт: " SR_EMAIL_INVOICE_PDF_TOURIST_TAX="Туристический налог" SR_EMAIL_INVOICE_PDF_PAYMENT_METHOD_SURCHARGE="% дополнительная оплата" SR_EMAIL_INVOICE_PDF_PAYMENT_METHOD_DISCOUNT="%s скидка" SR_INVOICE_REGENERATE="Перегенерировать" SR_INVOICES="Счет" SR_RESERVATION_CODE="Номер брони" SR_EMAIL_INVOICE_PAYMENT_STATUS="Этот счет " ; Since 0.7.1 SR_EMAIL_INVOICE_VAT="ИНН: " ; Since 0.8.0 SR_EMAIL_INVOICE_GREETING_NAME="%s %s %s" SR_EMAIL_INVOICE_PDF_CUSTOMER_NAME="Имя: " SR_EMAIL_INVOICE_PDF_CUSTOMER_ADDRESS="Адрес: " SR_EMAIL_INVOICE_PDF_CUSTOMER_CITY="Город: " SR_EMAIL_INVOICE_PDF_CUSTOMER_PHONE="Телефон: " SR_EMAIL_INVOICE_PDF_CUSTOMER_MOBILEPHONE="Мобильный телефон: " SR_EMAIL_INVOICE_PDF_TOTAL_DISCOUNT="Скидка итого" SR_EMAIL_INVOICE_PDF_INVOICE_TO_CUSTOMER="Клиенту:" SR_EMAIL_INVOICE_PDF_INVOICE_NUMBER="Счет №" SR_EMAIL_INVOICE_PDF_INVOICE_STATUS="Статус" SR_EMAIL_INVOICE_PDF_INVOICE_DATE="Дата" ; Since 1.0.0 SR_EMAIL_INVOICE_PDF_GUESTS="Гости" SR_EMAIL_INVOICE_PDF_ROOMS="Номера" SR_EMAIL_INVOICE_PDF_ROOM_DESC="Описание апартаментов" SR_EMAIL_INVOICE_PDF_COST_DESC="Описание" SR_EMAIL_INVOICE_PDF_AMOUNT="Сумма (%s)" SR_INVOICE_PAY="Платеж" SR_INVOICE_PAYMENT_SELECT="Выберите платеж" SR_INVOICE_PAY_NOW="Оплатить" SR_INVOICE_PAY_NO_RESPONSE_MSG="Нет ответа от платежного шлюза" SR_INVOICE_PAY_INVOICE_SUCCESS_FORMAT="Спасибо. Счет %s для бронирования %s оплачен" SR_INVOICE_DUE="До" SR_INVOICE_PAY_DUE_FORMAT="Платеж до %s" SR_INVOICE_PAY_DUE_EMAIL_SUBJECT_FORMAT="Новый платеж для счета %" SR_EMAIL_INVOICE_PDF_CUSTOMER_COMPANY="Компания: " SR_INVOICE_GRAND_TOTAL="Итого" SR_EMAIL_INVOICE_PDF_CUSTOMER_VAT="ИНН: " SR_EMAIL_INVOICE_PDF_INVOICE_ORIGIN="Источник бронирования" SR_EMAIL_INVOICE_PDF_INVOICE_ORIGIN_2="Источник бронирования: "