koha/23.11/pref — Tetum @ Weblate: acquisitions.pref#AcqCreateItem# cataloging the record.

Translation

English Acquisitions > Policy > AcqCreateItem

Tetum

Needs editing

Skip

	English	Tetum	Actions
	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
	accounting.pref#RoundFinesAtPayment# Don't
	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
	accounting.pref#UseCashRegisters# Use
	acquisitions.pref	Akuisisaun
	acquisitions.pref EDIFACT
	acquisitions.pref Policy	Akuisisaun nia uma
	acquisitions.pref Printing	Informasaun akuisisaun
	acquisitions.pref#AcqCreateItem# Create an item when
	acquisitions.pref#AcqCreateItem# This is only the default behavior, and can be changed per-basket.
	acquisitions.pref#AcqCreateItem# cataloging the record.	uza default (durante katalogasaun rejistu nian)
	acquisitions.pref#AcqCreateItem# placing an order.
	acquisitions.pref#AcqCreateItem# receiving an order.
	acquisitions.pref#AcqEnableFiles# Do
	acquisitions.pref#AcqEnableFiles# Don't
	acquisitions.pref#AcqEnableFiles# enable the ability to upload and attach arbitrary files to invoices.
	acquisitions.pref#AcqItemSetSubfieldsWhenReceiptIsCancelled# Upon cancelling a receipt, update the item's subfields if they were created when placing an order (e.g. o=5\|a="bar foo"):
	acquisitions.pref#AcqItemSetSubfieldsWhenReceived# Upon receiving items, update their subfields if they were created when placing an order (e.g. o=5\|a="foo bar"):
	acquisitions.pref#AcqViewBaskets# Show baskets
	acquisitions.pref#AcqViewBaskets# created or managed by staff member.
	acquisitions.pref#AcqViewBaskets# from staff member's library.
	acquisitions.pref#AcqViewBaskets# in system, regardless of owner.
	acquisitions.pref#AcqWarnOnDuplicateInvoice# Do not warn
	acquisitions.pref#AcqWarnOnDuplicateInvoice# Warn
	acquisitions.pref#AcqWarnOnDuplicateInvoice# when the librarian tries to create an invoice with a duplicate number.
	acquisitions.pref#AcquisitionsDefaultEmailAddress# <br>If left empty, it will fall back to the first defined address in the following list: library email, <a href="/cgi-bin/koha/admin/preferences.pl?op=search&searchfield=KohaAdminEmailAddress">KohaAdminEmailAddress</a>.	autorités.pref#AutoCreateAuthorities# les notices autorités manquantes (BiblioAddsAuthorities doit avoir été fixé à "allow" for this to have any effect).

Loading…

None

String updated in the repository

English

Tetum 47 characters edited Current translation Needs editing

11 months ago

Browse all string changes

Things to check

Mismatched full stop

Source and translation do not both end with a full stop

Reset

Glossary

English	Tetum
cataloging		Base terminology
Use the American English spelling.

String information

Source string description

Acquisitions > Policy > AcqCreateItem

String age

11 months ago

Last updated

11 months ago

Source string age

11 months ago

Translation file

tet-pref.po, string 39