{"translation":"http://weblate.ucs.ru/api/translations/storehouse5/sh_test_json/en/?format=json","source":"Назначить бух. операцию...|Установка бухгалтерской операции для группы платежных документов","previous_source":"","target":"Set acct. operation...|Setting accounting operation for payment document group","id_hash":-7869436274235937299,"content_hash":-2591919459279894957,"location":"","context":".s-22233","comment":"","flags":"","fuzzy":false,"translated":true,"position":5606,"has_suggestion":false,"has_comment":false,"has_failing_check":false,"num_words":9,"priority":100,"id":1464683,"web_url":"http://weblate.ucs.ru/translate/storehouse5/sh_test_json/en/?checksum=12ca25671397eded","url":"http://weblate.ucs.ru/api/units/1464683/?format=json","source_info":"http://weblate.ucs.ru/api/sources/201574/?format=json"}