koha/main/pref — Occitan @ Weblate: acquisitions.pref#AcqCreateItem# This is only the default behavior, and can be …

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English Acquisitions > Policy > AcqCreateItem Acquisitions > Policy

Occitan

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	English	Occitan	Actions
	accounting.pref#RequirePaymentType# staff to select a payment type when a payment is made.
	accounting.pref#RoundFinesAtPayment# Do	Ne pas calculer ni metre a jorn
	accounting.pref#RoundFinesAtPayment# Don't	Ne pas calculer ni metre a jorn
	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	Utilizar pas
	accounting.pref#UseCashRegisters# Use	Utilizar
	acquisitions.pref	Aquisicions
	acquisitions.pref EDIFACT	Aquisicions
	acquisitions.pref Policy	Politica
	acquisitions.pref Printing	Impression
	acquisitions.pref#1PageOrderPDFText# <br><strong>NOTE:</strong> To prevent the bottom of your text from being cut off by the order table please do not save more than 3 lines of text in this system preference.</span>
	acquisitions.pref#1PageOrderPDFText# Text to be used above the order table in the English 1-page order PDF file. Note: Press enter to add line breaks to your sentence.
	acquisitions.pref#AcqCreateItem# Create an item when	Crear un exemplar al moment de
	acquisitions.pref#AcqCreateItem# This is only the default behavior, and can be changed per-basket.	recebre una comanda
	acquisitions.pref#AcqCreateItem# cataloging the record.	catalogar la notícia
	acquisitions.pref#AcqCreateItem# placing an order.	far una comanda
	acquisitions.pref#AcqCreateItem# receiving an order.	recebre una comanda
	acquisitions.pref#AcqEnableFiles# Do	Autorizar
	acquisitions.pref#AcqEnableFiles# Don't	Autorizar pas
	acquisitions.pref#AcqEnableFiles# enable the ability to upload and attach arbitrary files to invoices.	acquisitions.pref#AcqEnableFiles# permet de mandar de fichièrs sul servidor e de los estacar a de facturas.
	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"):	A la recepcion d'un exemplar, metre a jorn sos soscamps se son estats creats a la comanda, per exemple: o=5\|a="foo bar"
	acquisitions.pref#AcqItemSetSubfieldsWhenReceived# Upon receiving items, update their subfields if they were created when placing an order (e.g. o=5\|a="foo bar"):	A la recepcion d'un exemplar, metre a jorn sos soscamps se son estats creats a la comanda, per exemple: o=5\|a="foo bar"
	acquisitions.pref#AcqViewBaskets# Show baskets	Afichar los panièrs
	acquisitions.pref#AcqViewBaskets# created or managed by staff member.	creats o gerits per un bibliotecari donat.
	acquisitions.pref#AcqViewBaskets# from staff member's library.	de la bibliotèca del bibliotecari creator.
	acquisitions.pref#AcqViewBaskets# in system, regardless of owner.	de tota la ret, quin que siá lo proprietari.
	acquisitions.pref#AcqWarnOnDuplicateInvoice# Do not warn	Afichar pas d'avertiment
	acquisitions.pref#AcqWarnOnDuplicateInvoice# Warn	Afichar un avertiment
	acquisitions.pref#AcqWarnOnDuplicateInvoice# when the librarian tries to create an invoice with a duplicate number.	quand lo bibliotecari tente de donner a una factura un numèro ja atribuit.

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English

Occitan 19 characters edited Current translation Needs editing

a year ago

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Glossary

English	Occitan
and		Base terminology
Use "and" instead of &, unless part of a proper noun or a common abbreviation. For example: Notices and slips, not Notices & slips; Baker & Taylor, R&D.

String information

Source string description

Acquisitions > Policy > AcqCreateItem Acquisitions > Policy

String age

a year ago

Last updated

a year ago

Source string age

a year ago

Translation file

oc-pref.po, string 40