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48.
Are you sure you would like to refund excess payment on bill %1$s? This action will simply put the amount in the Payment Pending column as a negative value. You must still select Apply Payment! Certain types of payments may not be refunded. The refund may be applied to checked transactions that follow the refunded transaction.
Voulez-vous vraiment rembourser les paiements excédentaires de la facture %1$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 qui suivent la transaction remboursée.
Translated and reviewed by George Duimovich
Located in staff.patron.bills.handle_refund.message_singular
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