Koha/koha-tmpl/intranet-tmpl/prog/en/modules/admin/preferences/acquisitions.pref
Katrin Fischer 6c94fe52f9 Bug 11458: Improve confusing description of syspref 'gist'
The description of "gist" was:

"Default tax rates are ... (enter in numeric form, 0.12 for 12%.
First is the default. If you want more than 1 value, please
separate with |) "

The doubled use of "default" is confusing here.

With the patch it reads:

Tax rates are ... 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)

To test:
- Verify that the gist system preference description is
  correct.

The use of "default" is confusing here.

Signed-off-by: Aleisha <aleishaamohia@hotmail.com>

Signed-off-by: Jonathan Druart <jonathan.druart@koha-community.org>
Signed-off-by: Tomas Cohen Arazi <tomascohen@unc.edu.ar>
2015-06-22 11:05:44 -03:00

72 lines
3.1 KiB
Text

# Broken, omitted: acquisitions, emailPurchaseSuggestions
Acquisitions:
Policy:
-
- Create an item when
- pref: AcqCreateItem
choices:
ordering: placing an order.
receiving: receiving an order.
cataloguing: cataloging the record.
-
- "The following <a href='http://schema.koha-community.org/tables/items.html' target='blank'>database columns</a> should be unique in an item:"
- pref: UniqueItemFields
- (separated by a space)
-
- When closing or reopening a basket,
- pref: BasketConfirmations
default: 1
choices:
1: always ask for confirmation.
2: do not ask for confirmation.
-
- Show baskets
- pref: AcqViewBaskets
choices:
user: created or managed by staff member.
branch: from staff member's library.
all: in system, regardless of owner.
-
- Display currencies using the following format
- pref: CurrencyFormat
choices:
US: 360,000.00 (US)
FR: 360 000,00 (FR)
-
- Tax rates are
- pref: gist
- . 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).
-
- pref: AcqWarnOnDuplicateInvoice
choices:
yes: Warn
no: "Do not warn"
- when the librarian tries to create an invoice with a duplicate number.
-
- Upon receiving items, update their subfields if they were created when placing an order (e.g. o=5|a="foo bar").
- pref: AcqItemSetSubfieldsWhenReceived
-
- Upon cancelling a receipt, update the item's subfields if they were created when placing an order (e.g. o=5|a="bar foo"").
- pref: AcqItemSetSubfieldsWhenReceiptIsCancelled
-
- pref: AcqEnableFiles
choices:
yes: Do
no: "Don't"
- enable the ability to upload and attach arbitrary files to invoices.
-
- Set the mapping values for a new order line created from a MARC record in a staged file.
- pref: MarcFieldsToOrder
type: textarea
- "You can use the following fields: price, quantity, budget_code, discount, sort1, sort2"
- "<br/>For example:<br/>price: 947$a|947$c<br/>quantity: 969$h<br/>budget_code: 922$a"
Printing:
-
- Use the
- pref: OrderPdfFormat
choices:
"pdfformat::layout2pages": English 2-page
"pdfformat::layout3pages": English 3-page
"pdfformat::layout3pagesfr": French 3-page
"pdfformat::layout2pagesde": German 2-page
- layout when printing basket groups.