koha-manual/patrons — Swedish @ Weblate: Accounting

Zen

	English	Swedish	Actions
	Set the :ref:`OverduesBlockRenewing <OverduesBlockRenewing-label>` system preference to 'block renewing for all the patron's items' or 'block renewing only for this item' to prevent patrons who have overdue materials from renewing their loans.
	Enter values in the :ref:`noissuescharge <noissuescharge-label>` and :ref:`NoIssuesChargeGuarantees <NoIssuesChargeGuarantees-label>` system preferences in order to block checking out to patrons who have more than a certain amount in fines or to patrons whose guarantees owe more than a certain amount.
	Enter a value in the :ref:`maxoutstanding <maxoutstanding-label>` system preference to prevent patron from placing holds on the OPAC if they owe more than a certain amount.	Förhindra låntagare att reservera i OPAC om de är skyldiga mer än
	Enter a value in the :ref:`OPACFineNoRenewals <OPACFineNoRenewals-label>` system preference to prevent patron who owe more than a certain amount to renew their loans from the OPAC.	Förhindra låntagare att reservera i OPAC om de är skyldiga mer än
	Set the :ref:`BlockExpiredPatronOpacActions <BlockExpiredPatronOpacActions-label>` system preference to 'Block' if you want to prevent patron whose membership has expired to place hold or renew their loans from the OPAC.
	Clubs	Klubbar
	If you use :ref:`patron clubs <patron-clubs-label>`, patrons will have a tab in their record indicating which club they are enrolled in, if any. The first number in the tab title is the number of clubs in which the patron is enrolled, and the second number is the number of clubs the patron is not enrolled in.
	\|clubstab\|
	Patron lists	Låntagare
	This tab was added to Koha in version 23.11.
	If the patron is in one or more :ref:`patron lists <patron-lists-label>`, the list or lists they are in will be shown in this tab.
	\|patronliststab\|	Ladda upp låntagarbilder
	At the bottom of the tab, there is a dropdown menu to add the patron to another list. Choose the list from the dropdown menu, and click the '+' button to add them to the list.
	Note that this dropdown menu only shows lists which don't already have this patron. If the patron is in all the lists, this option is not visible.
	Only staff with the :ref:`manage\_patron\_lists permission <permission-manage-patron-lists-label>` (or the :ref:`superlibrarian permission <permission-superlibrarian-label>`) will be able to add the patron to a list.
	Accounting
	Staff members must have the :ref:`updatecharges permission <permission-updatecharges-label>` or at least have the :ref:`remaining\_permissions permission <permission-remaining-permissions-label>` under :ref:`updatecharges <permission-updatecharges-label>` (or the :ref:`superlibrarian permission <permission-superlibrarian-label>`) in order to have access to this tab.
	The patron's complete accounting history will appear on the Accounting tab. The Accounting tab will show all types of charges and credits: overdue fines, membership fees, rental fees, hold fees and any other charge you may have for patrons.	Låntagarens kompletta kontohistorik visas i fliken Böter. Trots sitt namn visar fliken Böter inte bara bötesrelaterade data, den visar även medlemskapsavgifter, hyresavgifter, reservationsavgifter och alla andra typer av avgifter som kan debiteras låntagare.
	\|patronaccount\|	Kontrollera låntagarkommentarer
	You can customize the columns of this table in the :ref:`'Table settings'<column-settings-label>` section of the Administration module (table id: account-fines).
	It's possible to print a summary of outstanding charges and unused credits in the patron's account by clicking 'Print' at the top of the page and choosing the 'Print account balance'.
	\|printslip\|
	'Print summary' will print a full summary of the patron's account, including outstanding charges.
	The Transactions tab will show you the following columns:	Statusen innehåller följande exemplar:
	Date: the date the charge, payment or credit was posted
	In the case of fines this will be the last day that the fine was accrued
	Account type: what type of charge, payment or credit it is
	In cases where an account type may have an accompanying `status` it will be displayed alongside the account type in brackets.
	Description of charges: a description of the charges including the due date for overdue items and a link to the item record where one is available
	For overdue fines, the default is the title and the due date. You can customize this by editing the OVERDUE\_FINE\_DESC template in the :ref:`Notices and slips tool <notices-and-slips-label>`.	Tillgång till verktyget nyheter
	Barcode: if the charge is linked to a particular item, the barcode is displayed

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Tomas.jiglind Translation changed koha-manual patrons Swedish	English Accounting Swedish 8 characters edited Current translation Empty ~~Avgifter~~ 6 months ago
Tomas.jiglind Translation changed koha-manual patrons Swedish	English Accounting Swedish 11 characters edited Translated ~~mottagarlista~~ Avgifter 6 months ago
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