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47.
Are you sure you would like to refund excess payment on bills %1$s? This action will simply put the amount in the Payment Pending column as a negative value. You must still select Apply Payment! Certain types of payments may not be refunded. The refund may be applied to checked transactions that follow the refunded transaction.
Voulez-vous vraiment rembourser les paiements excédentaires des factures %1$s? Ce choix affichera le montant comme une valeur négative dans la colonne « Paiement en suspens ». Vous devez sélectionner la commande « Effectuer le paiement »! Certains paiements ne seront peut-être pas remboursés. Le remboursement s’applique aux transactions cochées qui suivent la transaction remboursée.
Translated by George Duimovich
Reviewed by George Duimovich
Located in staff.patron.bills.handle_refund.message_plural
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