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48.
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Are you sure you would like to refund excess payment on bill %1$s? This action will simply put the amount in the Payment Pending column as a negative value. You must still select Apply Payment! Certain types of payments may not be refunded. The refund may be applied to checked transactions that follow the refunded transaction.
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Haluatko varmasti hyvittää liiallisesti maksetun osuuden maksussa %1$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.
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Translated by
Finnish
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Located in
staff.patron.bills.handle_refund.message_singular
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49.
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Refund Excess Payment
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Hyvitä liiallisesti maksettu osuus
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Translated by
Finnish
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Located in
staff.patron.bills.handle_refund.title
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50.
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Yes
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| Context: |
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staff.patron.bills.handle_refund.btn_yes
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Kyllä
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Translated by
Finnish
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Located in
staff.patron.bills.handle_refund.btn_yes
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51.
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No
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| Context: |
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staff.patron.bills.handle_refund.btn_no
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Ei
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Translated by
Finnish
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Located in
staff.patron.bills.handle_refund.btn_no
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52.
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Are you sure you would like to adjust to zero the balance on bills %1$s?
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(no translation yet)
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Located in
staff.patron.bills.handle_adjust_to_zero.message_plural
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53.
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Are you sure you would like to adjust to zero the balance on bill %1$s?
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(no translation yet)
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Located in
staff.patron.bills.handle_adjust_to_zero.message_singular
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54.
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Adjust to Zero
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(no translation yet)
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Located in
staff.patron.bills.handle_adjust_to_zero.title
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55.
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Yes
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| Context: |
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staff.patron.bills.handle_adjust_to_zero.btn_yes
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(no translation yet)
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Located in
staff.patron.bills.handle_adjust_to_zero.btn_yes
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56.
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No
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| Context: |
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staff.patron.bills.handle_adjust_to_zero.btn_no
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(no translation yet)
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Located in
staff.patron.bills.handle_adjust_to_zero.btn_no
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57.
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printing bills
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tulostetaan maksuja
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Translated by
Finnish
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Located in
staff.patron.bill_history.print_bills.print_error
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