d5becca661
bug 3989 - RoutingSerials & RenewSerialAddsSuggestion moved to serials tab and descriptions updated bug 3990 - add RoutingListAddReserves pref to serials tab bug 3996 - add intranetbookbag pref to staff client tab but 3997 - add ReservesControlBranch to circulation tab Signed-off-by: Galen Charlton <gmcharlt@gmail.com>
27 lines
No EOL
780 B
Text
27 lines
No EOL
780 B
Text
# Broken, omitted: acquisitions, emailPurchaseSuggestions
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# Unsure how to format the OrderPdfTemplate field as a browse option
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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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- 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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- The default tax rate is
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- pref: gist
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- (enter in numeric form, 0.12 for 12%)
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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. |