3586d1504b
This patch adds the official number format for Switzerland (CH) and makes it selectable in syspref 'CurrencyFormat' To test: - Apply patch - Set syspref 'CurrencyFormat' to '360'000.00 (CH)' - Go to Home > Administration > Budgets administration - Create or edit a budget with Total amount of 1234567.89 - Verify that the amount appears properly formated as 1'234'567.89 Signed-off-by: Mirko Tietgen <mirko@abunchofthings.net> Signed-off-by: Jonathan Druart <jonathan.druart@bugs.koha-community.org> Signed-off-by: Kyle M Hall <kyle@bywatersolutions.com>
81 lines
3.3 KiB
Text
81 lines
3.3 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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CH: 360'000.00 (CH)
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-
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- Tax rates are
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- pref: gist
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- . Enter in numeric form, 0.12 for 12%. The first item in the list will be selected by default. For more than one value, separate with | (pipe).
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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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-
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- Upon cancelling a receipt, update the item's subfields if they were created when placing an order (e.g. o=5|a="bar foo"").
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- pref: AcqItemSetSubfieldsWhenReceiptIsCancelled
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-
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- pref: AcqEnableFiles
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choices:
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yes: Do
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no: "Don't"
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- enable the ability to upload and attach arbitrary files to invoices.
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-
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- Set the mapping values for a new order line created from a MARC record in a staged file.
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- pref: MarcFieldsToOrder
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type: textarea
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- "You can use the following fields: price, quantity, budget_code, discount, sort1, sort2"
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- "<br/>For example:<br/>price: 947$a|947$c<br/>quantity: 969$h<br/>budget_code: 922$a"
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-
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- pref: ClaimsBccCopy
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default: no
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choices:
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yes: Send
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no: Don't send
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- blind copy (BCC) to logged in user when sending serial or acquisitions claims notices.
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Printing:
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-
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- Use the
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- pref: OrderPdfFormat
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choices:
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"pdfformat::layout2pages": English 2-page
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"pdfformat::layout3pages": English 3-page
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"pdfformat::layout3pagesfr": French 3-page
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"pdfformat::layout2pagesde": German 2-page
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- layout when printing basket groups.
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