koha-manual/patrons — French @ Weblate: To pay an amount towards all charges:

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	English	French	Actions
	If any :ref:`additional fields <additional-fields-label>` were set up for account line credits, they will appear here.
	Click 'Confirm'.	Cliquer sur "Confirmer"
	If change was to be given back to the patron, a pop-up window will appear to remind you, click 'Yes' to confirm that you gave back the correct amount and confirm the payment.	Si de la monnaie doit être rendue à l'adhérent, un pop-up apparaîtra pour vous le rappeler; cliquer sur 'Oui' pour confirmer que vous avez rendu le bon montant et confirmer le paiement.
	\|changetogive\|	\|changetogive\|
	The charge's outstanding amount will be set to zero (fully paid), and a payment line will be added in the patron's transactions.
	If the :ref:`FinePaymentAutoPopup <FinePaymentAutoPopup-label>` system preference is enabled, a print dialogue window will display. The receipt printed uses the letter ACCOUNT\_CREDIT, which can be modified in the :ref:`Notices and slips tool <notices-and-slips-label>`. If change was given for this transaction the details will be included when using this system preference.	Si la préférence système :ref:`FinePaymentAutoPopup <FinePaymentAutoPopup-label>` est activée, une fenêtre de dialogue pour imprimer sera affichée. L'impression du reçu suit le modèle ACCOUNT\_CREDIT, qui peut être modifié dans l'outil :ref:`Notifications et tickets <notices-and-slips-label>`. Si de la monnaie a été rendue pour cette transaction, les détails seront inclus à l'utilisation de cette préférence système.
	In addition to printing receipts you can enable email receipts for payment and writeoff transactions with the :ref:`UseEmailReceipts <UseEmailReceipts-label>` system preference. The email sent uses the ACCOUNT\_PAYMENT letter, which can be modified in the :ref:`Notices and slips tool <notices-and-slips-label>`.	En plus de leur impression, vous pouvez envoyer par courriel les reçus de paiement et d'abandon de créance avec la préférence système :ref:`UseEmailReceipts <UseEmailReceipts-label>`.
	Partially paying an individual charge
	To partially pay an individual charge:
	Click the 'Pay' button next to the charge to be partially paid.	Cliquez sur 'Payer' à côté de l'amende que vous voulez partiellement payer.
	If you made a mistake and this charge should be written off instead, you can switch between 'Pay' and 'Write off' mode using the buttons located at the top of this tab. See :ref:`Partially writing off an individual charge <partial-writeoff-single-fine-label>` below.
	\|paypartial\|	\|paypartial\|
	Amount being paid: this is the amount that will be debited from the charge. When partially paying a charge, enter the amount that should be paid.
	The charge will be updated to show the original amount and the current amount outstanding, and a payment line will be added in the patron's transactions.	L'amende sera mise à jour pour afficher le montant d'origine, et le montant restant dû.
	Paying an amount towards all charges	Payer le montant de toutes les amendes
	To pay an amount towards all charges:	Payer le montant de toutes les amendes
	Click the 'Pay amount' button.	Cliquez sur le bouton Payer le montant.
	The total amount outstanding in the patron's account will be displayed, and populated for you in the 'Amount being paid' and the 'Amount tendered' fields.
	\|payamount\|	\|payamount\|
	Total amount outstanding: this is the total unpaid charges in the patron's account.
	Amount being paid: this is the amount that will be debited from the outstanding amount. Enter the amount that will be paid.
	Note: if needed, add a note about this payment.	Note: toutes les notes à propos des frais/paiement
	The charges' outstanding amounts will be updated, with the payment applied to oldest charges first, and a payment line will be added in the patron's transactions.	Le total des amendes sera mis à jour en appliquant le paiement appliqué aux plus anciennes amendes sélectionnées en premier.
	Paying selected charges	Payer les amendes sélectionnées
	To pay only some charges:
	Check the selection boxes next to the charges to be paid.	Cochez les boîtes de sélection des amendes que vous voulez payer, puis cliquez sur Payer la sélection.
	\|payselected-select\|	\|payselected-select\|
	Click the 'Pay selected' button.	Cliquez sur le bouton Payer le montant.
	The total outstanding amount for the selected charges will be displayed, and populated for you in the 'Amount being paid' and the 'Amount tendered' fields.
	\|payselected\|	\|payselected\|
	Total amount outstanding: this is the total unpaid amount for the selected charges.

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French 38 characters edited Current translation Needs editing

a year ago

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Glossary

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String information

Source string location

../../source/patrons.rst:3788

String age

a year ago

Last updated

8 days ago

Source string age

a year ago

Translation file

fr/LC_MESSAGES/patrons.po, string 1066