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39.
|
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|
No
|
| Context: |
|
staff.patron.bill_history.handle_add.btn_no
|
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|
|
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Ei
|
|
Translated by
Finnish
|
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|
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Located in
staff.patron.bill_history.handle_add.btn_no
|
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|
40.
|
|
|
Check here to confirm this message
|
| Context: |
|
staff.patron.bill_history.handle_add.confirm_message
|
|
|
|
|
Vahvista viesti valitsemalla tämä
|
|
Translated by
Finnish
|
|
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Located in
staff.patron.bill_history.handle_add.confirm_message
|
|
|
41.
|
|
|
Are you sure you would like to void all billings on bills %1$s?
|
|
|
|
|
Haluatko varmasti mitätöidä kaikki maksut maksuissa %1$s?
|
|
Translated by
Finnish
|
|
|
|
Located in
staff.patron.bill_history.handle_void.message_plural
|
|
|
42.
|
|
|
Are you sure you would like to void all billings on bill %1$s?
|
|
|
|
|
Haluatko varmasti mitätöidä kaikki maksut maksussa %1$s?
|
|
Translated by
Finnish
|
|
|
|
Located in
staff.patron.bill_history.handle_void.message_singular
|
|
|
43.
|
|
|
Void All Billings
|
| Context: |
|
staff.patron.bill_history.handle_void.title
|
|
|
|
|
Mitätöi kaikki maksut
|
|
Translated by
Finnish
|
|
|
|
Located in
staff.patron.bill_history.handle_void.title
|
|
|
44.
|
|
|
Yes
|
| Context: |
|
staff.patron.bill_history.handle_void.btn_yes
|
|
|
|
|
Kyllä
|
|
Translated by
Finnish
|
|
|
|
Located in
staff.patron.bill_history.handle_void.btn_yes
|
|
|
45.
|
|
|
No
|
| Context: |
|
staff.patron.bill_history.handle_void.btn_no
|
|
|
|
|
Ei
|
|
Translated by
Finnish
|
|
|
|
Located in
staff.patron.bill_history.handle_void.btn_no
|
|
|
46.
|
|
|
Check here to confirm this message
|
| Context: |
|
staff.patron.bill_history.handle_void.confirm_message
|
|
|
|
|
Vahvista viesti valitsemalla tämä
|
|
Translated by
Finnish
|
|
|
|
Located in
staff.patron.bill_history.handle_void.confirm_message
|
|
|
47.
|
|
|
Are you sure you would like to refund excess payment on bills %1$s? This action will simply put the amount in the Payment Pending column as a negative value. You must still select Apply Payment! Certain types of payments may not be refunded. The refund may be applied to checked transactions that follow the refunded transaction.
|
|
|
|
|
Haluatko varmasti hyvittää liiallisesti maksetun osuuden maksuissa %1$s? Toiminto siirtää osuuden Maksu vireillä -sarakkeeseen negatiivisena summana. Sinun on silti valittava Ota maksu käyttöön! Joitakin maksutyyppejä ei voida hyvittää. Hyvitystä voidaan soveltaa tarkistettuihin maksutapahtumiin, jotka seuraavat hyvitettyä maksutapahtumaa.
|
|
Translated by
Finnish
|
|
|
|
Located in
staff.patron.bills.handle_refund.message_plural
|
|
|
48.
|
|
|
Are you sure you would like to refund excess payment on bill %1$s? This action will simply put the amount in the Payment Pending column as a negative value. You must still select Apply Payment! Certain types of payments may not be refunded. The refund may be applied to checked transactions that follow the refunded transaction.
|
|
|
|
|
Haluatko varmasti hyvittää liiallisesti maksetun osuuden maksussa %1$s? Toiminto siirtää osuuden Maksu vireillä -sarakkeeseen negatiivisena summana. Sinun on silti valittava Ota maksu käyttöön! Joitakin maksutyyppejä ei voida hyvittää. Hyvitystä voidaan soveltaa tarkistettuihin maksutapahtumiin, jotka seuraavat hyvitettyä maksutapahtumaa.
|
|
Translated by
Finnish
|
|
|
|
Located in
staff.patron.bills.handle_refund.message_singular
|
