koha-tmpl/intranet-tmpl/prog/en/modules/admin/preferences/acquisitions.pref

   1 # Broken, omitted: acquisitions, emailPurchaseSuggestions
   2 Acquisitions:
   3     Policy:
   4         -
   5             - Create an item when
   6             - pref: AcqCreateItem
   7               choices:
   8                   ordering: placing an order.
   9                   receiving: receiving an order.
  10                   cataloguing: cataloging the record.
  11         -
  12             - "The following <a href='http://schema.koha-community.org/tables/items.html' target='blank'>database columns</a> should be unique in an item:"
  13             - pref: UniqueItemFields
  14             - (separated by a space)
  15         -
  16             - When closing or reopening a basket,
  17             - pref: BasketConfirmations
  18               default: 1
  19               choices:
  20                   1: always ask for confirmation.
  21                   2: do not ask for confirmation.
  22         -
  23             - Show baskets
  24             - pref: AcqViewBaskets
  25               choices:
  26                   user: created or managed by staff member.
  27                   branch: from staff member's library.
  28                   all: in system, regardless of owner.
  29         -
  30             - Display currencies using the following format
  31             - pref: CurrencyFormat
  32               choices:
  33                   US: 360,000.00 (US)
  34                   FR: 360 000,00 (FR)
  35         -
  36             - Default tax rates are
  37             - pref: gist
  38             - (enter in numeric form, 0.12 for 12%. First is the default. If you want more than 1 value, please separate with |)
  39         -
  40             - pref: AcqWarnOnDuplicateInvoice
  41               choices:
  42                   yes: Warn
  43                   no: "Do not warn"
  44             - when the librarian tries to create an invoice with a duplicate number.
  45         -
  46             - Upon receiving items, update their subfields if they were created when placing an order (e.g. o=5|a="foo bar").
  47             - pref: AcqItemSetSubfieldsWhenReceived
  48         -
  49             - Upon cancelling a receipt, update the item's subfields if they were created when placing an order (e.g. o=5|a="bar foo"").
  50             - pref: AcqItemSetSubfieldsWhenReceiptIsCancelled
  51         -
  52             - pref: AcqEnableFiles
  53               choices:
  54                   yes: Do
  55                   no: "Don't"
  56             - enable the ability to upload and attach arbitrary files to invoices.
  57         -
  58             - Set the mapping values for a new order line created from a MARC record in a staged file.
  59             - pref: MarcFieldsToOrder
  60               type: textarea
  61             - "You can use the following fields: price, quantity, budget_code, discount, sort1, sort2"
  62             - "<br/>For example:<br/>price: 947$a|947$c<br/>quantity: 969$h<br/>budget_code: 922$a"
  63     Printing:
  64         -
  65             - Use the
  66             - pref: OrderPdfFormat
  67               choices:
  68                   "pdfformat::layout2pages":   English 2-page
  69                   "pdfformat::layout3pages":   English 3-page
  70                   "pdfformat::layout3pagesfr": French 3-page
  71                   "pdfformat::layout2pagesde": German 2-page
  72             - layout when printing basket groups.