koha/24.05/pref — Malay @ Weblate: accounting.pref#RequireCashRegister# When collecting a payment,

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English Accounting > Features > RequireCashRegister Accounting > Features

Malay

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	English	Malay	Actions
	accounting.pref#AccountAutoReconcile# Do	accounting.pref#AccountAutoReconcile# Do
	accounting.pref#AccountAutoReconcile# Don't	accounting.pref#AccountAutoReconcile# Don't
	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

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Malay 48 characters edited Current translation Needs editing

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Source string description

Accounting > Features > RequireCashRegister Accounting > Features

String age

5 months ago

Last updated

5 months ago

Source string age

5 months ago

Translation file

ms-MY-pref.po, string 19