a5bad72ef9
This patch improves the description of the AcqItemSetSubfieldsWhenReceived system preferences to clarify that it applies to updating items during order receipt, if those items where created when the order was placed. Test plan: Update the updatedb entry and search the pref in the admin module. The explanation should have been updated. Signed-off-by: Mark Tompsett <mtompset@hotmail.com> Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com> Signed-off-by: Galen Charlton <gmc@esilibrary.com>
53 lines
2 KiB
Text
53 lines
2 KiB
Text
# Broken, omitted: acquisitions, emailPurchaseSuggestions
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Acquisitions:
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Policy:
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-
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- Create an item when
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- pref: AcqCreateItem
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choices:
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ordering: placing an order.
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receiving: receiving an order.
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cataloguing: cataloging the record.
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-
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- "The following <a href='http://schema.koha-community.org/tables/items.html' target='blank'>database columns</a> should be unique in an item:"
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- pref: UniqueItemFields
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- (separated by a space)
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-
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- When closing or reopening a basket,
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- pref: BasketConfirmations
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default: 1
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choices:
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1: always ask for confirmation.
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2: do not ask for confirmation.
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-
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- Show baskets
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- pref: AcqViewBaskets
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choices:
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user: created or managed by staff member.
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branch: from staff member's library.
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all: in system, regardless of owner.
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-
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- Display currencies using the following format
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- pref: CurrencyFormat
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choices:
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US: 360,000.00 (US)
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FR: 360 000,00 (FR)
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-
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- Default tax rates are
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- pref: gist
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- (enter in numeric form, 0.12 for 12%. First is the default. If you want more than 1 value, please separate with |)
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-
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- pref: AcqWarnOnDuplicateInvoice
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choices:
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yes: Warn
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no: "Do not warn"
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- when the librarian tries to create an invoice with a duplicate number.
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-
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- Upon receiving items, update their subfields if they were created when placing an order (e.g. o=5|a="foo bar").
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- pref: AcqItemSetSubfieldsWhenReceived
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Printing:
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-
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- Use
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- pref: OrderPdfFormat
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- when printing basket groups.
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