koha/main/pref — Malay @ Weblate: accounting.pref#RequireCashRegister# require a cash register only when the CASH payment …

Translation

English Accounting > Features > RequireCashRegister Accounting > Features

Malay

Needs editing

Skip

	English	Malay	Actions
	accounting.pref#AccountAutoReconcile# reconcile patron balances automatically on each transaction adding debits or credits.	accounting.pref#AccountAutoReconcile# gabungkan baki patron secara automatik pada setiap transaksi dengan menambahkan debit atau kredit.
	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# Penjanaan automatik juga harus diaktifkan untuk setiap jenis kredit (<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	accounting.pref#AutoCreditNumber# Secara automatik menjana nombor kredit dalam bentuk 1, 2, 3
	accounting.pref#AutoCreditNumber# Automatically generate credit numbers in the form <branchcode>yyyymm0001	accounting.pref#AutoCreditNumber# Secara automatik menjana nombor kredit dalam bentuk <branchcode>yyyymm0001
	accounting.pref#AutoCreditNumber# Automatically generate credit numbers in the form <year>-0001	accounting.pref#AutoCreditNumber# Secara automatik menjana nombor kredit dalam bentuk <year>-0001
	accounting.pref#AutoCreditNumber# Do not automatically generate credit numbers	accounting.pref#AutoCreditNumber# Jangan menjana nombor kredit secara automatik
	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# ciri titik penjualan untuk membolehkan transaksi tanpa nama dengan sistem perakaunan. (Requires <a href="/cgi-bin/koha/admin/preferences.pl?op=search&searchfield=UseCashRegisters">UseCashRegisters</a>)
	accounting.pref#EnablePointOfSale# Disable	accounting.pref#EnablePointOfSale# Dilumpuhkan
	accounting.pref#EnablePointOfSale# Enable	accounting.pref#EnablePointOfSale# Didayakan
	accounting.pref#FinePaymentAutoPopup# Do	accounting.pref#FinePaymentAutoPopup# Buat
	accounting.pref#FinePaymentAutoPopup# Don't	accounting.pref#FinePaymentAutoPopup# Jangan
	accounting.pref#FinePaymentAutoPopup# automatically display a print dialog for a payment receipt when making a payment.	accounting.pref#FinePaymentAutoPopup# secara automatik memaparkan dialog cetak untuk resit pembayaran semasa membuat pembayaran.
	accounting.pref#RequireCashRegister# . (Requires <a href="/cgi-bin/koha/admin/preferences.pl?op=search&searchfield=UseCashRegisters">UseCashRegisters</a>)	accounting.pref#EnablePointOfSale# ciri titik penjualan untuk membolehkan transaksi tanpa nama dengan sistem perakaunan. (Requires <a href="/cgi-bin/koha/admin/preferences.pl?op=search&searchfield=UseCashRegisters">UseCashRegisters</a>)
	accounting.pref#RequireCashRegister# When collecting a payment,	accounting.pref#UseCashRegisters# Jangan gunakan
	accounting.pref#RequireCashRegister# always require a cash register	accounting.pref#UseCashRegisters# Jangan gunakan
	accounting.pref#RequireCashRegister# require a cash register only when the CASH payment type is selected	accounting.pref#UseCashRegisters# daftar tunai dengan sistem perakaunan untuk mengesan pembayaran.
	accounting.pref#RequirePaymentType# Don't require	accounting.pref#RoundFinesAtPayment# Jangan
	accounting.pref#RequirePaymentType# Require	accounting.pref#RoundFinesAtPayment# Buat
	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#FinePaymentAutoPopup# secara automatik memaparkan dialog cetak untuk resit pembayaran semasa membuat pembayaran.
	accounting.pref#RoundFinesAtPayment# Do	accounting.pref#RoundFinesAtPayment# Buat
	accounting.pref#RoundFinesAtPayment# Don't	accounting.pref#RoundFinesAtPayment# Jangan
	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#RoundFinesAtPayment# denda ke sen terdekat semasa memungut pembayaran. Mengaktifkan pilihan ini membolehkan membayar denda sen terdekat yang mungkin tidak dapat dilihat di antaramuka.
	accounting.pref#UseCashRegisters# cash registers with the accounting system to track payments.	accounting.pref#UseCashRegisters# daftar tunai dengan sistem perakaunan untuk mengesan pembayaran.
	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# Jangan gunakan
	accounting.pref#UseCashRegisters# Use	accounting.pref#UseCashRegisters# Gunakan
	acquisitions.pref	acquisitions.pref
	acquisitions.pref EDIFACT	acquisitions.pref EDIFACT
	acquisitions.pref Policy	acquisitions.pref Polisi
	acquisitions.pref Printing	acquisitions.pref Cetakan

Loading…

None

String updated in the repository

English

Malay 98 characters edited Current translation Needs editing

a year 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	Malay
No related strings found in the glossary.

String information

Source string description

Accounting > Features > RequireCashRegister Accounting > Features

String age

a year ago

Last updated

a year ago

Source string age

a year ago

Translation file

ms-MY-pref.po, string 21