koha/23.05/pref — Tetum @ Weblate: acquisitions.pref#AcqCreateItem# cataloging the record.

Translation

English Acquisitions > Policy > AcqCreateItem

Tetum

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	English	Tetum	Actions
	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	Akuisisaun
	acquisitions.pref EDIFACT
	acquisitions.pref Policy	Akuisisaun nia uma
	acquisitions.pref Printing	Informasaun akuisisaun
	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.	uza default (durante katalogasaun rejistu nian)
	acquisitions.pref#AcqCreateItem# placing an order.
	acquisitions.pref#AcqCreateItem# receiving an order.
	acquisitions.pref#AcqEnableFiles# Do
	acquisitions.pref#AcqEnableFiles# Don't
	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.
	acquisitions.pref#AcqViewBaskets# from staff member's library.
	acquisitions.pref#AcqViewBaskets# in system, regardless of owner.
	acquisitions.pref#AcqWarnOnDuplicateInvoice# Do not warn
	acquisitions.pref#AcqWarnOnDuplicateInvoice# Warn
	acquisitions.pref#AcqWarnOnDuplicateInvoice# when the librarian tries to create an invoice with a duplicate number.
	acquisitions.pref#BasketConfirmations# When closing or reopening a basket,

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String updated in the repository

English

Tetum 47 characters edited Current translation Needs editing

a year ago

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Glossary

English	Tetum
cataloging		Base terminology
Use the American English spelling.

String information

Source string description

Acquisitions > Policy > AcqCreateItem

String age

a year ago

Last updated

a year ago

Source string age

a year ago

Translation file

tet-pref.po, string 39