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59.
|
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Last Billing Type
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Viimeisimmän laskutuksen tyyppi
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Translated by
Finnish
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Located in
staff.patron.bill_history.column.last_billing_type.label
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60.
|
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Title
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Context: |
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staff.patron.bill_history.column.title.label
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Nimeke
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Translated by
Finnish
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Located in
staff.patron.bill_history.column.title.label
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61.
|
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Money Summary
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Rahojen yhteenveto
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Translated by
Finnish
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Located in
staff.patron.bills.init_controller.money_summary_label
|
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62.
|
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Patron only has %1$s in credit.
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Asiakkaalla on vain %1$s luottoa.
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Translated by
Finnish
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Located in
staff.patron.bills.bill_payment_amount.credit_amount
|
|
63.
|
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Someone wanted more money than they deserved
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Joku halusi enemmän rahaa kuin olisi ansainnut
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Translated by
Finnish
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Located in
staff.patron.bills.bill_change_amount.greedy
|
|
64.
|
|
|
No payments or patron credit applied.
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Maksuja tai asiakasluottoa ei otettu käyttöön.
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Translated by
Finnish
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|
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Located in
staff.patron.bills.apply_payment.nothing_applied
|
|
65.
|
|
|
Please annotate this payment:
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Lisää merkintä tähän maksuun:
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Translated by
Finnish
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|
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Located in
staff.patron.bills.pay.annotate_payment
|
|
66.
|
|
|
Annotate Payment
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|
|
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Merkitse maksu
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|
Translated by
Finnish
|
|
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|
Located in
staff.patron.bills.pay.annotate_payment.title
|
|
67.
|
|
|
%1$s
Another way to "zero" this transaction is to use Add Billing and add a miscellaneous bill to counter the negative balance.
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
|
%1$s
Toinen tapa maksun nollaamiseen on Lisää maksu -toiminnon käyttö ja sekalaisen laskun lisääminen negatiivisen saldon kumoamiseksi.
|
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Translated by
Finnish
|
|
|
|
Located in
staff.patron.bills.pay.refund_exceeds_desk_payment
|
|
68.
|
|
|
%1$s
This patron data is stale. Refreshing patron data. You should re-attempt the payment.
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
|
%1$s
Asiakastiedot eivät ole aktiivisia. Otetaan asiakastietoja käyttöön. Yritä maksua uudelleen.
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Translated by
Finnish
|
|
|
|
Located in
staff.patron.bills.pay.invalid_user_xact_id
|