koha/24.05/pref — Azerbaijani @ Weblate: acquisitions.pref Policy

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English Acquisitions Acquisitions > Policy

Azerbaijani

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	English	Azerbaijani	Actions
	accounting.pref#RequireCashRegister# always require a cash register
	accounting.pref#RequireCashRegister# require a cash register only when the CASH payment type is selected
	accounting.pref#RequirePaymentType# Don't require	circulation.pref#ExpireReservesMaxPickUpDelay# Ne pas autoriser
	accounting.pref#RequirePaymentType# Require	Hesap ayrıntıları
	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	acquisitions.pref Policy
	acquisitions.pref EDIFACT	acquisitions.pref Policy
	acquisitions.pref Policy	acquisitions.pref Policy
	acquisitions.pref Printing	acquisitions.pref Printing
	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
	acquisitions.pref#AcqCreateItem# This is only the default behavior, and can be changed per-basket.
	acquisitions.pref#AcqCreateItem# cataloging the record.
	acquisitions.pref#AcqCreateItem# placing an order.
	acquisitions.pref#AcqCreateItem# receiving an order.
	acquisitions.pref#AcqEnableFiles# Do	acquisitions.pref Policy
	acquisitions.pref#AcqEnableFiles# Don't	acquisitions.pref Printing
	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.

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Azerbaijani 24 characters edited Current translation Translated

5 months ago

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English	Azerbaijani
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Source string description

Acquisitions Acquisitions > Policy

String age

5 months ago

Last updated

5 months ago

Source string age

5 months ago

Translation file

az-AZ-pref.po, string 35