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

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English Accounting > Features > RequireCashRegister Cataloging > Display

Romanian

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	English	Romanian	Actions
	accounting.pref#AccountAutoReconcile# Do
	accounting.pref#AccountAutoReconcile# Don't
	accounting.pref#AccountAutoReconcile# reconcile patron balances automatically on each transaction adding debits or credits.
	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# Automatically generate credit numbers in the form 1, 2, 3	cataloguing.pref#autoBarcode# generate în forma 1, 2, 3.
	accounting.pref#AutoCreditNumber# Automatically generate credit numbers in the form <branchcode>yyyymm0001	cataloguing.pref#autoBarcode# generate în forma 1, 2, 3.
	accounting.pref#AutoCreditNumber# Automatically generate credit numbers in the form <year>-0001	cataloguing.pref#autoBarcode# generate în forma 1, 2, 3.
	accounting.pref#AutoCreditNumber# Do not automatically generate credit numbers
	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# Disable	enhanced_content.pref#LocalCoverImages# Afficher
	accounting.pref#EnablePointOfSale# Enable	enhanced_content.pref#LocalCoverImages# Afficher
	accounting.pref#FinePaymentAutoPopup# Do	cataloguing.pref#SpineLabelAutoPrint# fă
	accounting.pref#FinePaymentAutoPopup# Don't	cataloguing.pref#SpineLabelAutoPrint# nu face
	accounting.pref#FinePaymentAutoPopup# automatically display a print dialog for a payment receipt when making a payment.
	accounting.pref#RequireCashRegister# . (Requires <a href="/cgi-bin/koha/admin/preferences.pl?op=search&searchfield=UseCashRegisters">UseCashRegisters</a>)
	accounting.pref#RequireCashRegister# When collecting a payment,	cataloguing.pref#UseControlNumber# Nu folosi
	accounting.pref#RequireCashRegister# always require a cash register	cataloguing.pref#UseControlNumber# Nu folosi
	accounting.pref#RequireCashRegister# require a cash register only when the CASH payment type is selected
	accounting.pref#RequirePaymentType# Don't require	cataloguing.pref#SpineLabelAutoPrint# nu face
	accounting.pref#RequirePaymentType# Require	cataloguing.pref#SpineLabelAutoPrint# nu face
	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	cataloguing.pref#SpineLabelAutoPrint# nu face
	accounting.pref#RoundFinesAtPayment# Don't	cataloguing.pref#SpineLabelAutoPrint# nu face
	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	cataloguing.pref#UseControlNumber# Nu folosi
	accounting.pref#UseCashRegisters# Use	cataloguing.pref#UseControlNumber# Folosiți
	acquisitions.pref	acquisitions.pref
	acquisitions.pref EDIFACT	acquisitions.pref

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English

Romanian 44 characters edited Current translation Needs editing

a year ago

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String information

Source string description

Accounting > Features > RequireCashRegister Cataloging > Display

String age

a year ago

Last updated

a year ago

Source string age

a year ago

Translation file

ro-RO-pref.po, string 19