koha/main/pref — Basque @ Weblate: accounting.pref#RequireCashRegister# . (Requires <a href="/cgi-bin/koha/admin/preferences.pl?op=search&searchfield=UseCashRegisters">UseCashRegisters</a>)

Translation

English Accounting > Features > RequireCashRegister OPAC > Appearance

Basque

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	English	Basque	Actions
	accounting.pref Policy	acquisitions.pref Araua
	accounting.pref#AccountAutoReconcile# Do	Bai
	accounting.pref#AccountAutoReconcile# Don't	Ez saiatu
	accounting.pref#AccountAutoReconcile# reconcile patron balances automatically on each transaction adding debits or credits.
	accounting.pref#AutoCreditNumber# Automatic generation also has to be enabled for each credit type (<a href="/cgi-bin/koha/admin/credit_types.pl">Configure credit types</a>)
	accounting.pref#AutoCreditNumber# Automatically generate credit numbers in the form 1, 2, 3	1, 2, 3 formatuan sortzen dira.
	accounting.pref#AutoCreditNumber# Automatically generate credit numbers in the form <branchcode>yyyymm0001	1, 2, 3 formatuan sortzen dira.
	accounting.pref#AutoCreditNumber# Automatically generate credit numbers in the form <year>-0001	1, 2, 3 formatuan sortzen dira.
	accounting.pref#AutoCreditNumber# Do not automatically generate credit numbers
	accounting.pref#EnablePointOfSale# the point of sale feature to allow anonymous transactions with the accounting system. (Requires <a href="/cgi-bin/koha/admin/preferences.pl?op=search&searchfield=UseCashRegisters">UseCashRegisters</a>)
	accounting.pref#EnablePointOfSale# Disable	Gaitu
	accounting.pref#EnablePointOfSale# Enable	Gaitu
	accounting.pref#FinePaymentAutoPopup# Do	Ez
	accounting.pref#FinePaymentAutoPopup# Don't	Bai
	accounting.pref#FinePaymentAutoPopup# automatically display a print dialog for a payment receipt when making a payment.
	accounting.pref#RequireCashRegister# . (Requires <a href="/cgi-bin/koha/admin/preferences.pl?op=search&searchfield=UseCashRegisters">UseCashRegisters</a>)	Erakutsi hurrengo HTMLa OPACeko orrialde nagusian, bereizitako zutabe batean:
	accounting.pref#RequireCashRegister# When collecting a payment,	Ez erabili
	accounting.pref#RequireCashRegister# always require a cash register	Ez erabili
	accounting.pref#RequireCashRegister# require a cash register only when the CASH payment type is selected
	accounting.pref#RequirePaymentType# Don't require	Ez
	accounting.pref#RequirePaymentType# Require	Ez
	accounting.pref#RequirePaymentType# This preference has no effect when <a href="/cgi-bin/koha/admin/preferences.pl?op=search&searchfield=UseCashRegisters">UseCashRegisters</a> is enabled or when no payment types are defined in the <a href="/cgi-bin/koha/admin/authorised_values.pl?searchfield=PAYMENT_TYPE">PAYMENT_TYPE</a> authorized value category.
	accounting.pref#RequirePaymentType# staff to select a payment type when a payment is made.
	accounting.pref#RoundFinesAtPayment# Do	Ez
	accounting.pref#RoundFinesAtPayment# Don't	Ez
	accounting.pref#RoundFinesAtPayment# round fines to the nearest cent when collecting payments. Enabling this preference allows paying fines of partial cents which may not be visible in the interface.
	accounting.pref#UseCashRegisters# cash registers with the accounting system to track payments.
	accounting.pref#UseCashRegisters# <p class='text-danger'><strong>Warning:</strong> Enabling this setting will make the register a required field for all CASH type transactions; This includes SIP00 transactions, so please ensure your SIP configurations are updated to map a register to your SIP device.</p>
	accounting.pref#UseCashRegisters# Don't use	Ez erabili
	accounting.pref#UseCashRegisters# Use	Erabili
	acquisitions.pref	acquisitions.pref

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String updated in the repository

English

Basque 77 characters edited Current translation Needs editing

a year ago

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Glossary

English	Basque
KOHA		Base terminology
Do not use. Use "Koha" when referring to the Koha integrated library software and the Koha project.
Koha		Base terminology
Use "Koha", not "KOHA" or "koha" when referring to the Koha integrated library software and the Koha project. Koha is not an abbreviation, initialism, or acronym.

String information

Source string description

Accounting > Features > RequireCashRegister OPAC > Appearance

String age

a year ago

Last updated

a year ago

Source string age

a year ago

Translation file

eu-pref.po, string 18